Intangible Assets
11,596 GBP2024-12-31
13,529 GBP2023-12-31
Property, Plant & Equipment
5,001 GBP2024-12-31
5,219 GBP2023-12-31
Fixed Assets
16,597 GBP2024-12-31
18,748 GBP2023-12-31
Debtors
Current
226,216 GBP2024-12-31
149,892 GBP2023-12-31
Cash at bank and in hand
96,121 GBP2024-12-31
183,177 GBP2023-12-31
Current Assets
322,337 GBP2024-12-31
333,069 GBP2023-12-31
Net Current Assets/Liabilities
236,519 GBP2024-12-31
261,626 GBP2023-12-31
Net Assets/Liabilities
253,116 GBP2024-12-31
280,374 GBP2023-12-31
Equity
Called up share capital
202 GBP2024-12-31
202 GBP2023-12-31
Retained earnings (accumulated losses)
252,914 GBP2024-12-31
280,172 GBP2023-12-31
Equity
253,116 GBP2024-12-31
280,374 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
44,534 GBP2024-12-31
44,534 GBP2023-12-31
Intangible Assets - Gross Cost
44,534 GBP2024-12-31
44,534 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
32,938 GBP2024-12-31
31,005 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
32,938 GBP2024-12-31
31,005 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,933 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,933 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
11,596 GBP2024-12-31
13,529 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,000 GBP2024-12-31
15,000 GBP2023-12-31
Office equipment
13,118 GBP2024-12-31
11,746 GBP2023-12-31
Motor vehicles
4,354 GBP2024-12-31
4,354 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
32,472 GBP2024-12-31
31,100 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,000 GBP2024-12-31
15,000 GBP2023-12-31
Office equipment
10,584 GBP2024-12-31
9,865 GBP2023-12-31
Motor vehicles
1,887 GBP2024-12-31
1,016 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,471 GBP2024-12-31
25,881 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
719 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
871 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,590 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
2,534 GBP2024-12-31
1,881 GBP2023-12-31
Motor vehicles
2,467 GBP2024-12-31
3,338 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
203,378 GBP2024-12-31
141,283 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
18,605 GBP2024-12-31
4,841 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
226,216 GBP2024-12-31
149,892 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
200 shares2024-12-31
200 shares2023-12-31
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Number of Shares Issued (Fully Paid)
202 shares2024-12-31
202 shares2023-12-31
Nominal value of allotted share capital
202 GBP2024-01-01 ~ 2024-12-31
202 GBP2023-01-01 ~ 2023-12-31