Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
84,526 GBP2024-12-31
69,058 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
700,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
700,000 GBP2024-12-31
655,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
45,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
0 GBP2024-12-31
45,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
60,951 GBP2024-12-31
56,803 GBP2023-12-31
Furniture and fittings
45,296 GBP2024-12-31
45,296 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52,425 GBP2024-12-31
47,290 GBP2023-12-31
Furniture and fittings
42,441 GBP2024-12-31
41,488 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,135 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
953 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
8,526 GBP2024-12-31
9,513 GBP2023-12-31
Furniture and fittings
2,855 GBP2024-12-31
3,808 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
92,293 GBP2024-12-31
87,042 GBP2023-12-31
Other Debtors
Current
1,252 GBP2024-12-31
1,340 GBP2023-12-31
Prepayments/Accrued Income
Current
20,872 GBP2024-12-31
17,187 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
114,417 GBP2024-12-31
105,569 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,399 GBP2024-12-31
2,399 GBP2023-12-31
Corporation Tax Payable
Current
63,418 GBP2024-12-31
78,785 GBP2023-12-31
Other Taxation & Social Security Payable
Current
71,887 GBP2024-12-31
84,508 GBP2023-12-31
Other Creditors
Current
50,551 GBP2024-12-31
131,779 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
6,899 GBP2024-12-31
7,891 GBP2023-12-31
Creditors
Current
205,154 GBP2024-12-31
315,362 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,167 GBP2024-12-31
14,218 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
0 shares2024-12-31
0 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-12-31
50 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2024-12-31
50 shares2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31