Intangible Assets
Goodwill
18,398 GBP2024-12-31
42,460 GBP2023-12-31
Fixed Assets - Investments
195 GBP2024-12-31
195 GBP2023-12-31
Fixed Assets
18,593 GBP2024-12-31
42,655 GBP2023-12-31
Debtors
2,255 GBP2024-12-31
1,139,285 GBP2023-12-31
Cash at bank and in hand
8,921 GBP2024-12-31
16,842 GBP2023-12-31
Current Assets
11,176 GBP2024-12-31
1,156,127 GBP2023-12-31
Net Current Assets/Liabilities
-728,015 GBP2024-12-31
-870,019 GBP2023-12-31
Net Assets/Liabilities
-709,422 GBP2024-12-31
-827,364 GBP2023-12-31
Equity
Called up share capital
244 GBP2024-12-31
244 GBP2023-12-31
244 GBP2022-12-31
Retained earnings (accumulated losses)
-709,666 GBP2024-12-31
-827,608 GBP2023-12-31
-572,149 GBP2022-12-31
Equity
-709,422 GBP2024-12-31
-827,364 GBP2023-12-31
-571,905 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
117,942 GBP2024-01-01 ~ 2024-12-31
-255,459 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
117,942 GBP2024-01-01 ~ 2024-12-31
-255,459 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
156,350 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
156,350 GBP2024-01-01 ~ 2024-12-31
Cash and Cash Equivalents
17,731 GBP2022-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Wages/Salaries
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
125,285 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
106,887 GBP2024-12-31
82,825 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
24,062 GBP2024-01-01 ~ 2024-12-31
Investments in Subsidiaries
195 GBP2024-12-31
195 GBP2023-12-31
Trade Debtors/Trade Receivables
0 GBP2024-12-31
0 GBP2023-12-31
Amount of corporation tax that is recoverable
0 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
2,255 GBP2024-12-31
-377 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Non-current
0 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Bank Borrowings
0 GBP2024-12-31
0 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
0 GBP2024-12-31
Interest Payable/Similar Charges (Finance Costs)
7,922 GBP2024-01-01 ~ 2024-12-31
38,378 GBP2023-01-01 ~ 2023-12-31