Intangible Assets
618,750 GBP2024-12-31
660,000 GBP2023-12-31
Property, Plant & Equipment
2,643 GBP2024-12-31
3,587 GBP2023-12-31
Fixed Assets - Investments
270,000 GBP2024-12-31
270,000 GBP2023-12-31
Fixed Assets
891,393 GBP2024-12-31
933,587 GBP2023-12-31
Debtors
440 GBP2023-12-31
Cash at bank and in hand
488,660 GBP2024-12-31
450,715 GBP2023-12-31
Current Assets
488,660 GBP2024-12-31
451,155 GBP2023-12-31
Net Current Assets/Liabilities
141,923 GBP2024-12-31
58,612 GBP2023-12-31
Total Assets Less Current Liabilities
1,033,316 GBP2024-12-31
992,199 GBP2023-12-31
Net Assets/Liabilities
1,033,316 GBP2024-12-31
992,199 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,033,216 GBP2024-12-31
992,099 GBP2023-12-31
Equity
1,033,316 GBP2024-12-31
992,199 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
825,000 GBP2024-12-31
825,000 GBP2024-01-01
Intangible Assets - Gross Cost
825,000 GBP2024-12-31
825,000 GBP2024-01-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
206,250 GBP2024-12-31
165,000 GBP2024-01-01
Intangible Assets - Accumulated Amortisation & Impairment
206,250 GBP2024-12-31
165,000 GBP2024-01-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
41,250 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
41,250 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
618,750 GBP2024-12-31
660,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,775 GBP2024-12-31
3,775 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
3,775 GBP2024-12-31
3,775 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,132 GBP2024-12-31
188 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,132 GBP2024-12-31
188 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
944 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
944 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,643 GBP2024-12-31
Investments in Subsidiaries
Cost valuation
270,000 GBP2024-12-31
270,000 GBP2024-01-01
Investments in Subsidiaries
270,000 GBP2024-12-31
270,000 GBP2023-12-31
Amounts invested in assets
270,000 GBP2024-12-31
270,000 GBP2023-12-31
Trade Debtors/Trade Receivables
440 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,167 GBP2024-12-31
24,167 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
317,183 GBP2024-12-31
314,884 GBP2023-12-31
Taxation/Social Security Payable
9,743 GBP2024-12-31
-23,202 GBP2023-12-31
Other Creditors
Amounts falling due within one year
3,950 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,694 GBP2024-12-31
76,694 GBP2023-12-31