Property, Plant & Equipment
946 GBP2024-12-31
0 GBP2023-12-31
Debtors
31,465 GBP2024-12-31
19,619 GBP2023-12-31
Cash at bank and in hand
103,933 GBP2024-12-31
96,363 GBP2023-12-31
Current Assets
136,493 GBP2024-12-31
117,077 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-43,124 GBP2024-12-31
-62,483 GBP2023-12-31
Net Current Assets/Liabilities
93,369 GBP2024-12-31
54,594 GBP2023-12-31
Total Assets Less Current Liabilities
94,315 GBP2024-12-31
54,594 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,323 GBP2024-12-31
-4,399 GBP2023-12-31
Net Assets/Liabilities
92,992 GBP2024-12-31
50,195 GBP2023-12-31
Equity
Called up share capital
170,554 GBP2024-12-31
170,554 GBP2023-12-31
Share premium
70,000 GBP2024-12-31
70,000 GBP2023-12-31
Retained earnings (accumulated losses)
-147,562 GBP2024-12-31
-190,359 GBP2023-12-31
Equity
92,992 GBP2024-12-31
50,195 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
55,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
55,000 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
48,157 GBP2024-12-31
48,157 GBP2023-12-31
Computers
1,111 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
49,268 GBP2024-12-31
48,157 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
48,157 GBP2024-12-31
48,157 GBP2023-12-31
Computers
165 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,322 GBP2024-12-31
48,157 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-01-01 ~ 2024-12-31
Computers
165 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
165 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2024-12-31
0 GBP2023-12-31
Computers
946 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
26,761 GBP2024-12-31
17,337 GBP2023-12-31
Other Debtors
Amounts falling due within one year
4,704 GBP2024-12-31
2,282 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
31,465 GBP2024-12-31
19,619 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
2,927 GBP2024-12-31
2,851 GBP2023-12-31
Trade Creditors/Trade Payables
Current
23,098 GBP2024-12-31
33,868 GBP2023-12-31
Other Taxation & Social Security Payable
Current
7,753 GBP2024-12-31
17,813 GBP2023-12-31
Other Creditors
Current
9,346 GBP2024-12-31
7,951 GBP2023-12-31
Creditors
Current
43,124 GBP2024-12-31
62,483 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,323 GBP2024-12-31
4,399 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
170,554 shares2024-12-31
170,554 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
111,000 GBP2024-12-31
17,000 GBP2023-12-31