Average Number of Employees
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets
10,000 GBP2024-12-31
12,000 GBP2023-12-31
Debtors
Current
45,525 GBP2024-12-31
53,927 GBP2023-12-31
Cash at bank and in hand
58,154 GBP2024-12-31
1,266 GBP2023-12-31
Current Assets
103,679 GBP2024-12-31
55,193 GBP2023-12-31
Net Current Assets/Liabilities
22,699 GBP2024-12-31
-21,751 GBP2023-12-31
Total Assets Less Current Liabilities
32,699 GBP2024-12-31
-9,751 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-30,331 GBP2024-12-31
-37,737 GBP2023-12-31
Net Assets/Liabilities
2,368 GBP2024-12-31
-47,488 GBP2023-12-31
Intangible Assets - Gross Cost
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
Goodwill
10,000 GBP2024-12-31
8,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-12-31
8,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
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
Goodwill
10,000 GBP2024-12-31
12,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,027 GBP2024-12-31
14,027 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
14,027 GBP2024-12-31
14,027 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,027 GBP2024-12-31
14,027 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,027 GBP2024-12-31
14,027 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,296 GBP2024-12-31
9,723 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
38,229 GBP2024-12-31
44,204 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
45,525 GBP2024-12-31
53,927 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
7,734 GBP2024-12-31
7,800 GBP2023-12-31
Non-current, Amounts falling due after one year
30,331 GBP2024-12-31
37,737 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31
Bank Borrowings
Non-current
30,331 GBP2024-12-31
37,737 GBP2023-12-31
Current
7,734 GBP2024-12-31
7,800 GBP2023-12-31