Cost of Sales
-345,858 GBP2024-01-01 ~ 2024-12-31
-350,011 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-49,164 GBP2024-01-01 ~ 2024-12-31
-63,023 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
32,220 GBP2024-01-01 ~ 2024-12-31
36,711 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-6,538 GBP2024-01-01 ~ 2024-12-31
-7,420 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
25,682 GBP2024-01-01 ~ 2024-12-31
29,291 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
282,927 GBP2024-12-31
282,927 GBP2023-12-31
Property, Plant & Equipment
2,747 GBP2024-12-31
4,808 GBP2023-12-31
Fixed Assets
285,674 GBP2024-12-31
287,735 GBP2023-12-31
Debtors
3,989 GBP2024-12-31
13,856 GBP2023-12-31
Cash at bank and in hand
48,407 GBP2024-12-31
48,707 GBP2023-12-31
Current Assets
52,396 GBP2024-12-31
62,563 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-9,638 GBP2024-12-31
Net Current Assets/Liabilities
42,758 GBP2024-12-31
49,193 GBP2023-12-31
Total Assets Less Current Liabilities
328,432 GBP2024-12-31
336,928 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-253,866 GBP2024-12-31
Net Assets/Liabilities
74,566 GBP2024-12-31
48,884 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
74,565 GBP2024-12-31
48,883 GBP2023-12-31
19,592 GBP2022-12-31
Equity
74,566 GBP2024-12-31
48,884 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
25,682 GBP2024-01-01 ~ 2024-12-31
29,291 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
279,678 GBP2023-12-31
Intangible Assets - Gross Cost
282,927 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-12-31
Intangible Assets
Net goodwill
279,678 GBP2024-12-31
279,678 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
8,242 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,495 GBP2024-12-31
3,434 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,061 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
2,747 GBP2024-12-31
4,808 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
10,650 GBP2023-12-31
Other Debtors
Current
2,725 GBP2024-12-31
1,950 GBP2023-12-31
Prepayments/Accrued Income
Current
1,264 GBP2024-12-31
1,256 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
3,989 GBP2024-12-31
Amounts falling due within one year, Current
13,856 GBP2023-12-31
Corporation Tax Payable
Current
6,538 GBP2024-12-31
7,420 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,100 GBP2024-12-31
5,950 GBP2023-12-31
Creditors
Current
9,638 GBP2024-12-31
13,370 GBP2023-12-31
Other Remaining Borrowings
Non-current
253,866 GBP2024-12-31
288,044 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31