Intangible Assets
40,500 GBP2024-12-31
Property, Plant & Equipment
4,596 GBP2024-12-31
4,628 GBP2023-12-31
Fixed Assets
45,096 GBP2024-12-31
4,628 GBP2023-12-31
Total Inventories
500 GBP2024-12-31
500 GBP2023-12-31
Debtors
74,129 GBP2024-12-31
85,627 GBP2023-12-31
Cash at bank and in hand
65,559 GBP2024-12-31
49,935 GBP2023-12-31
Current Assets
140,188 GBP2024-12-31
136,062 GBP2023-12-31
Net Current Assets/Liabilities
-18,665 GBP2024-12-31
50,898 GBP2023-12-31
Total Assets Less Current Liabilities
26,431 GBP2024-12-31
55,526 GBP2023-12-31
Creditors
Amounts falling due after one year
-26,330 GBP2024-12-31
-55,425 GBP2023-12-31
Net Assets/Liabilities
101 GBP2024-12-31
101 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1 GBP2024-12-31
1 GBP2023-12-31
Equity
101 GBP2024-12-31
101 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
45,000 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,500 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,500 GBP2024-12-31
Intangible Assets
Goodwill
40,500 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,040 GBP2024-12-31
7,540 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,444 GBP2024-12-31
2,912 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,532 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
4,596 GBP2024-12-31
4,628 GBP2023-12-31
Amounts owed by group undertakings and participating interests
67,766 GBP2024-12-31
79,264 GBP2023-12-31
Other Debtors
6,363 GBP2024-12-31
6,363 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
38,892 GBP2024-12-31
35,954 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
62,150 GBP2024-12-31
30,980 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
24,811 GBP2024-12-31
18,225 GBP2023-12-31
Other Creditors
Amounts falling due within one year
33,000 GBP2024-12-31
5 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
26,330 GBP2024-12-31
55,425 GBP2023-12-31