Intangible Assets
19,726 GBP2024-12-31
35,726 GBP2023-12-31
Property, Plant & Equipment
559 GBP2024-12-31
8,183 GBP2023-12-31
Debtors
Current
191,478 GBP2024-12-31
233,190 GBP2023-12-31
Cash at bank and in hand
123,305 GBP2024-12-31
23,058 GBP2023-12-31
Net Assets/Liabilities
100 GBP2024-12-31
100 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Equity
100 GBP2024-12-31
100 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
80,000 GBP2024-12-31
80,000 GBP2023-12-31
Intangible Assets - Gross Cost
80,000 GBP2024-12-31
80,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
60,274 GBP2024-12-31
44,274 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
60,274 GBP2024-12-31
44,274 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
16,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
16,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
19,726 GBP2024-12-31
35,726 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
0 GBP2024-12-31
21,250 GBP2023-12-31
Office equipment
3,638 GBP2024-12-31
3,638 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,638 GBP2024-12-31
24,888 GBP2023-12-31
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-21,250 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
0 GBP2024-12-31
14,167 GBP2023-12-31
Office equipment
3,079 GBP2024-12-31
2,538 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,079 GBP2024-12-31
16,705 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
5,313 GBP2024-01-01 ~ 2024-12-31
Office equipment
541 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,854 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,480 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
43,912 GBP2024-12-31
69,479 GBP2023-12-31
Trade Creditors/Trade Payables
Current
8,318 GBP2024-12-31
14,183 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
69,651 GBP2024-12-31
60,075 GBP2023-12-31
Other Creditors
Current
1,300 GBP2024-12-31
2,762 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31