Intangible Assets
13,624 GBP2024-12-31
27,252 GBP2023-12-31
Property, Plant & Equipment
13,434 GBP2024-12-31
17,912 GBP2023-12-31
Fixed Assets
27,058 GBP2024-12-31
45,164 GBP2023-12-31
Debtors
55,460 GBP2024-12-31
19,208 GBP2023-12-31
Cash at bank and in hand
332,897 GBP2024-12-31
275,404 GBP2023-12-31
Current Assets
394,457 GBP2024-12-31
301,012 GBP2023-12-31
Net Current Assets/Liabilities
213,674 GBP2024-12-31
195,719 GBP2023-12-31
Total Assets Less Current Liabilities
240,732 GBP2024-12-31
240,883 GBP2023-12-31
Net Assets/Liabilities
237,373 GBP2024-12-31
236,405 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
237,273 GBP2024-12-31
236,305 GBP2023-12-31
Equity
237,373 GBP2024-12-31
236,405 GBP2023-12-31
Average Number of Employees
192024-01-01 ~ 2024-12-31
192023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
207,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
193,376 GBP2024-12-31
179,748 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,628 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
13,624 GBP2024-12-31
27,252 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
48,013 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
34,579 GBP2024-12-31
30,101 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,478 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
13,434 GBP2024-12-31
17,912 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
50,498 GBP2024-12-31
12,491 GBP2023-12-31
Other Debtors
Amounts falling due within one year
4,962 GBP2024-12-31
6,717 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
55,460 GBP2024-12-31
Amounts falling due within one year, Current
19,208 GBP2023-12-31
Trade Creditors/Trade Payables
Current
32,731 GBP2024-12-31
8,614 GBP2023-12-31
Other Taxation & Social Security Payable
Current
129,881 GBP2024-12-31
87,636 GBP2023-12-31
Other Creditors
Current
18,171 GBP2024-12-31
9,043 GBP2023-12-31
Creditors
Current
180,783 GBP2024-12-31
105,293 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
100 shares2024-12-31
100 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
17,860 GBP2024-12-31
17,860 GBP2023-12-31