Intangible Assets
0 GBP2024-12-31
176,893 GBP2023-12-31
Property, Plant & Equipment
2,711 GBP2024-12-31
9,328 GBP2023-12-31
Debtors
Current
92,545 GBP2024-12-31
189,483 GBP2023-12-31
Cash at bank and in hand
2,053 GBP2024-12-31
117,335 GBP2023-12-31
Creditors
Non-current
-139,380 GBP2024-12-31
-82,615 GBP2023-12-31
Net Assets/Liabilities
-345,556 GBP2024-12-31
172,011 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-345,557 GBP2024-12-31
172,010 GBP2023-12-31
Equity
-345,556 GBP2024-12-31
172,011 GBP2023-12-31
Average Number of Employees
342024-01-01 ~ 2024-12-31
322023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
262,470 GBP2024-12-31
262,470 GBP2023-12-31
Intangible Assets - Gross Cost
262,470 GBP2024-12-31
262,470 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
262,470 GBP2024-12-31
85,577 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
69,305 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
0 GBP2024-12-31
176,893 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
12,285 GBP2024-12-31
12,285 GBP2023-12-31
Other
18,709 GBP2024-12-31
19,625 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
30,994 GBP2024-12-31
31,910 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-916 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-916 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,285 GBP2024-12-31
10,238 GBP2023-12-31
Other
15,998 GBP2024-12-31
12,344 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,283 GBP2024-12-31
22,582 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,047 GBP2024-01-01 ~ 2024-12-31
Other
4,036 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,083 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-382 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-382 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
53,358 GBP2024-12-31
52,687 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
38,830 GBP2023-12-31
Other Debtors
Current
39,187 GBP2024-12-31
97,966 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
44,235 GBP2024-12-31
39,844 GBP2023-12-31
Trade Creditors/Trade Payables
Current
42,196 GBP2024-12-31
36,672 GBP2023-12-31
Other Creditors
Current
151,130 GBP2024-12-31
129,195 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
139,380 GBP2024-12-31
82,615 GBP2023-12-31
Net Deferred Tax Liability/Asset
0 GBP2024-12-31
-6,103 GBP2023-12-31
0 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
6,103 GBP2024-01-01 ~ 2024-12-31
-6,103 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
1 GBP2023-01-01 ~ 2023-12-31