Intangible Assets
79,450 GBP2024-12-31
90,800 GBP2023-12-31
Property, Plant & Equipment
25,268 GBP2024-12-31
25,541 GBP2023-12-31
Fixed Assets
104,718 GBP2024-12-31
116,341 GBP2023-12-31
Debtors
46,338 GBP2024-12-31
40,166 GBP2023-12-31
Cash at bank and in hand
2,296 GBP2024-12-31
1,066 GBP2023-12-31
Current Assets
68,203 GBP2024-12-31
57,448 GBP2023-12-31
Net Current Assets/Liabilities
-267,153 GBP2024-12-31
-212,412 GBP2023-12-31
Total Assets Less Current Liabilities
-162,435 GBP2024-12-31
-96,071 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-162,535 GBP2024-12-31
-96,171 GBP2023-12-31
Equity
-162,435 GBP2024-12-31
-96,071 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
113,500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
34,050 GBP2024-12-31
22,700 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,350 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
79,450 GBP2024-12-31
90,800 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
24,724 GBP2023-12-31
Furniture and fittings
2,337 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
27,061 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
1,793 GBP2024-12-31
1,520 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,793 GBP2024-12-31
1,520 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
273 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
273 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
24,724 GBP2024-12-31
Furniture and fittings
544 GBP2024-12-31
817 GBP2023-12-31
Owned/Freehold, Land and buildings
24,724 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
784 GBP2024-12-31
582 GBP2023-12-31
Other Debtors
Current
44,000 GBP2024-12-31
38,741 GBP2023-12-31
Prepayments/Accrued Income
Current
1,554 GBP2024-12-31
843 GBP2023-12-31
Trade Creditors/Trade Payables
Current
12,357 GBP2024-12-31
7,845 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,740 GBP2024-12-31
6,631 GBP2023-12-31
Other Creditors
Current
316,201 GBP2024-12-31
249,919 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,058 GBP2024-12-31
5,465 GBP2023-12-31
Creditors
Current
335,356 GBP2024-12-31
269,860 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2024-12-31
20 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2024-12-31
20 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20 shares2024-12-31
20 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
20 shares2024-12-31
20 shares2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31