Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Intangible Assets
60,005 GBP2024-12-31
80,005 GBP2023-12-31
Property, Plant & Equipment
5,981 GBP2024-12-31
7,909 GBP2023-12-31
Fixed Assets
65,986 GBP2024-12-31
87,914 GBP2023-12-31
Debtors
16,484 GBP2024-12-31
21,044 GBP2023-12-31
Cash at bank and in hand
42,502 GBP2024-12-31
34 GBP2023-12-31
Current Assets
58,986 GBP2024-12-31
21,078 GBP2023-12-31
Creditors
Current
231,258 GBP2024-12-31
204,786 GBP2023-12-31
Net Current Assets/Liabilities
-172,272 GBP2024-12-31
-183,708 GBP2023-12-31
Total Assets Less Current Liabilities
-106,286 GBP2024-12-31
-95,794 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-106,386 GBP2024-12-31
-95,894 GBP2023-12-31
Equity
-106,286 GBP2024-12-31
-95,794 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
200,005 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
140,000 GBP2024-12-31
120,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
60,005 GBP2024-12-31
80,005 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,070 GBP2024-12-31
24,102 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,089 GBP2024-12-31
16,193 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,896 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
5,981 GBP2024-12-31
7,909 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
16,484 GBP2024-12-31
Current, Amounts falling due within one year
21,044 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
543 GBP2023-12-31
Trade Creditors/Trade Payables
Current
389 GBP2024-12-31
375 GBP2023-12-31
Other Taxation & Social Security Payable
Current
22,456 GBP2024-12-31
2,776 GBP2023-12-31
Other Creditors
Current
208,413 GBP2024-12-31
201,092 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,749 GBP2024-12-31
6,597 GBP2023-12-31
Between one and five year
2,749 GBP2023-12-31
All periods
2,749 GBP2024-12-31
9,346 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-12-31
Class 2 ordinary share
50 shares2024-12-31