Intangible Assets
2,000 GBP2024-12-31
4,000 GBP2023-12-31
Property, Plant & Equipment
36,380 GBP2024-12-31
30,964 GBP2023-12-31
Fixed Assets
38,380 GBP2024-12-31
34,964 GBP2023-12-31
Debtors
Amounts falling due within one year
28,049 GBP2024-12-31
20,031 GBP2023-12-31
Amounts falling due after one year
23,842 GBP2024-12-31
21,693 GBP2023-12-31
Cash at bank and in hand
21,666 GBP2024-12-31
19,001 GBP2023-12-31
Current Assets
73,557 GBP2024-12-31
60,725 GBP2023-12-31
Creditors
Amounts falling due within one year
-67,697 GBP2024-12-31
-66,294 GBP2023-12-31
Net Current Assets/Liabilities
5,860 GBP2024-12-31
-5,569 GBP2023-12-31
Total Assets Less Current Liabilities
44,240 GBP2024-12-31
29,395 GBP2023-12-31
Creditors
Amounts falling due after one year
-23,477 GBP2024-12-31
-29,290 GBP2023-12-31
Net Assets/Liabilities
20,670 GBP2024-12-31
105 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
20,570 GBP2024-12-31
5 GBP2023-12-31
Equity
20,670 GBP2024-12-31
105 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Intangible Assets - Gross Cost
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,000 GBP2024-12-31
16,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
18,000 GBP2024-12-31
16,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
2,000 GBP2024-12-31
4,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor cars
8,084 GBP2024-12-31
8,084 GBP2023-12-31
Furniture and fittings
43,602 GBP2024-12-31
30,064 GBP2023-12-31
Computers
34,081 GBP2024-12-31
30,353 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
85,767 GBP2024-12-31
68,501 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
4,773 GBP2024-12-31
3,945 GBP2023-12-31
Furniture and fittings
23,950 GBP2024-12-31
17,400 GBP2023-12-31
Computers
20,664 GBP2024-12-31
16,192 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,387 GBP2024-12-31
37,537 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,550 GBP2024-01-01 ~ 2024-12-31
Computers
4,472 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,850 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor cars
3,311 GBP2024-12-31
4,139 GBP2023-12-31
Furniture and fittings
19,652 GBP2024-12-31
12,664 GBP2023-12-31
Computers
13,417 GBP2024-12-31
14,161 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-01-01 ~ 2024-12-31