Intangible Assets
2,225 GBP2024-12-31
4,445 GBP2023-12-31
Property, Plant & Equipment
4,168 GBP2024-12-31
5,763 GBP2023-12-31
Fixed Assets
6,393 GBP2024-12-31
10,208 GBP2023-12-31
Debtors
18,419 GBP2024-12-31
83,876 GBP2023-12-31
Cash at bank and in hand
82,545 GBP2024-12-31
293,476 GBP2023-12-31
Current Assets
103,164 GBP2024-12-31
379,352 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-42,487 GBP2024-12-31
Net Current Assets/Liabilities
60,677 GBP2024-12-31
45,049 GBP2023-12-31
Total Assets Less Current Liabilities
67,070 GBP2024-12-31
55,257 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
66,970 GBP2024-12-31
55,157 GBP2023-12-31
Equity
67,070 GBP2024-12-31
55,257 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
22,205 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
19,980 GBP2024-12-31
17,760 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,220 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
2,225 GBP2024-12-31
4,445 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
164,317 GBP2024-12-31
164,017 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
160,149 GBP2024-12-31
158,254 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,895 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
4,168 GBP2024-12-31
5,763 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
16,206 GBP2024-12-31
22,553 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,213 GBP2024-12-31
61,323 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
18,419 GBP2024-12-31
Amounts falling due within one year, Current
83,876 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,867 GBP2024-12-31
3,372 GBP2023-12-31
Amounts owed to group undertakings
Current
19,349 GBP2024-12-31
312,251 GBP2023-12-31
Other Taxation & Social Security Payable
Current
10,950 GBP2024-12-31
15,825 GBP2023-12-31
Other Creditors
Current
4,321 GBP2024-12-31
2,855 GBP2023-12-31
Creditors
Current
42,487 GBP2024-12-31
334,303 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31