Intangible Assets
37,043 GBP2024-12-31
42,334 GBP2023-12-31
Property, Plant & Equipment
51,311 GBP2024-12-31
63,561 GBP2023-12-31
Fixed Assets
88,354 GBP2024-12-31
105,895 GBP2023-12-31
Total Inventories
1,045 GBP2024-12-31
1,125 GBP2023-12-31
Cash at bank and in hand
1,600 GBP2024-12-31
6,036 GBP2023-12-31
Current Assets
2,645 GBP2024-12-31
7,161 GBP2023-12-31
Creditors
Amounts falling due within one year
-200,439 GBP2024-12-31
-182,527 GBP2023-12-31
Net Current Assets/Liabilities
-197,794 GBP2024-12-31
-175,366 GBP2023-12-31
Total Assets Less Current Liabilities
-109,440 GBP2024-12-31
-69,471 GBP2023-12-31
Creditors
Amounts falling due after one year
-5,121 GBP2023-12-31
Net Assets/Liabilities
-109,544 GBP2024-12-31
-74,775 GBP2023-12-31
Equity
Called up share capital
300 GBP2024-12-31
300 GBP2023-12-31
Retained earnings (accumulated losses)
-109,844 GBP2024-12-31
-75,075 GBP2023-12-31
Equity
-109,544 GBP2024-12-31
-74,775 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
52,918 GBP2024-12-31
52,918 GBP2023-12-31
Intangible Assets - Gross Cost
52,918 GBP2024-12-31
52,918 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,875 GBP2024-12-31
10,584 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
15,875 GBP2024-12-31
10,584 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,291 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
5,291 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
37,043 GBP2024-12-31
42,334 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
40,000 GBP2024-12-31
40,000 GBP2023-12-31
Furniture and fittings
48,750 GBP2024-12-31
48,750 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
88,750 GBP2024-12-31
88,750 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,875 GBP2024-12-31
4,375 GBP2023-12-31
Furniture and fittings
30,564 GBP2024-12-31
20,814 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,439 GBP2024-12-31
25,189 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,500 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
9,750 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,250 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
33,125 GBP2024-12-31
35,625 GBP2023-12-31
Furniture and fittings
18,186 GBP2024-12-31
27,936 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
300 shares2024-01-01 ~ 2024-12-31