Intangible Assets
22,114 GBP2024-12-31
25,062 GBP2023-12-31
Property, Plant & Equipment
86,983 GBP2024-12-31
98,759 GBP2023-12-31
Fixed Assets
109,097 GBP2024-12-31
123,821 GBP2023-12-31
Debtors
Current
357,835 GBP2024-12-31
5,743 GBP2023-12-31
Cash at bank and in hand
95,492 GBP2024-12-31
352,181 GBP2023-12-31
Current Assets
453,327 GBP2024-12-31
357,924 GBP2023-12-31
Net Current Assets/Liabilities
251,927 GBP2024-12-31
29,379 GBP2023-12-31
Total Assets Less Current Liabilities
361,024 GBP2024-12-31
153,200 GBP2023-12-31
Net Assets/Liabilities
339,279 GBP2024-12-31
128,511 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
338,279 GBP2024-12-31
127,511 GBP2023-12-31
Equity
339,279 GBP2024-12-31
128,511 GBP2023-12-31
Average Number of Employees
492024-01-01 ~ 2024-12-31
542023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
29,484 GBP2024-12-31
29,484 GBP2023-12-31
Intangible Assets - Gross Cost
29,484 GBP2024-12-31
29,484 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
7,370 GBP2024-12-31
4,422 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
7,370 GBP2024-12-31
4,422 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,948 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,948 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
22,114 GBP2024-12-31
25,062 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
178,395 GBP2024-12-31
147,274 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
178,395 GBP2024-12-31
147,274 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
91,412 GBP2024-12-31
48,515 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,412 GBP2024-12-31
48,515 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
42,897 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,897 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
86,983 GBP2024-12-31
98,759 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
59,924 GBP2024-12-31
Amounts falling due within one year, Current
3,471 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
357,835 GBP2024-12-31
Amounts falling due within one year, Current
5,743 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
990 shares2024-12-31
Number of Shares Issued (Fully Paid)
1,000 shares2024-12-31
1,000 shares2023-12-31
Nominal value of allotted share capital
1,000 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31