Intangible Assets
0 GBP2024-12-31
144 GBP2023-12-31
Property, Plant & Equipment
358 GBP2024-12-31
622 GBP2023-12-31
Fixed Assets
358 GBP2024-12-31
766 GBP2023-12-31
Debtors
79,381 GBP2024-12-31
79,125 GBP2023-12-31
Cash at bank and in hand
8,658 GBP2024-12-31
2,136 GBP2023-12-31
Current Assets
88,039 GBP2024-12-31
81,261 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-83,546 GBP2024-12-31
Net Current Assets/Liabilities
4,493 GBP2024-12-31
3,975 GBP2023-12-31
Total Assets Less Current Liabilities
4,851 GBP2024-12-31
4,741 GBP2023-12-31
Equity
Called up share capital
101 GBP2024-12-31
101 GBP2023-12-31
Retained earnings (accumulated losses)
4,750 GBP2024-12-31
4,640 GBP2023-12-31
Equity
4,851 GBP2024-12-31
4,741 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
5,760 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,760 GBP2024-12-31
5,616 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
144 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
144 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,140 GBP2023-12-31
Computers
1,314 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,454 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,140 GBP2024-12-31
1,140 GBP2023-12-31
Computers
956 GBP2024-12-31
692 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,096 GBP2024-12-31
1,832 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
264 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
264 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Computers
358 GBP2024-12-31
622 GBP2023-12-31
Other Debtors
Current
76,616 GBP2024-12-31
76,376 GBP2023-12-31
Prepayments/Accrued Income
Current
2,765 GBP2024-12-31
2,749 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
79,381 GBP2024-12-31
Amounts falling due within one year, Current
79,125 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
4,700 GBP2024-12-31
7,546 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,982 GBP2024-12-31
10,420 GBP2023-12-31
Amounts owed to group undertakings
Current
37,354 GBP2024-12-31
33,472 GBP2023-12-31
Corporation Tax Payable
Current
32,502 GBP2024-12-31
9,901 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,801 GBP2024-12-31
15,728 GBP2023-12-31
Other Creditors
Current
207 GBP2024-12-31
219 GBP2023-12-31
Creditors
Current
83,546 GBP2024-12-31
77,286 GBP2023-12-31