Intangible Assets
6,513 GBP2024-12-31
7,599 GBP2023-12-31
Property, Plant & Equipment
1,125 GBP2024-12-31
3,237 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
7,639 GBP2024-12-31
10,837 GBP2023-12-31
Debtors
95,774 GBP2024-12-31
113,771 GBP2023-12-31
Cash at bank and in hand
669,958 GBP2024-12-31
615,557 GBP2023-12-31
Current Assets
765,732 GBP2024-12-31
729,328 GBP2023-12-31
Net Current Assets/Liabilities
653,615 GBP2024-12-31
612,204 GBP2023-12-31
Total Assets Less Current Liabilities
661,254 GBP2024-12-31
623,041 GBP2023-12-31
Net Assets/Liabilities
661,254 GBP2024-12-31
622,426 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
661,254 GBP2024-12-31
622,426 GBP2023-12-31
Equity
661,254 GBP2024-12-31
622,426 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2023-12-31
Other than goodwill
10,856 GBP2023-12-31
Intangible Assets - Gross Cost
10,857 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,344 GBP2024-12-31
3,258 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
4,344 GBP2024-12-31
3,258 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,086 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,086 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
1 GBP2024-12-31
1 GBP2023-12-31
Other than goodwill
6,512 GBP2024-12-31
7,598 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
7,660 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,535 GBP2024-12-31
4,423 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,112 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
1,125 GBP2024-12-31
3,237 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
1 GBP2023-12-31
Investments in Group Undertakings
1 GBP2024-12-31
1 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,224 GBP2024-12-31
Current, Amounts falling due within one year
1,889 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
94,550 GBP2024-12-31
Current, Amounts falling due within one year
111,882 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
95,774 GBP2024-12-31
Current, Amounts falling due within one year
113,771 GBP2023-12-31
Trade Creditors/Trade Payables
Current
42,415 GBP2024-12-31
83,148 GBP2023-12-31
Other Taxation & Social Security Payable
Current
10,129 GBP2024-12-31
1,840 GBP2023-12-31
Other Creditors
Current
59,573 GBP2024-12-31
32,136 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,592 GBP2024-12-31
16,300 GBP2023-12-31
Between one and five year
4,776 GBP2024-12-31
All periods
6,368 GBP2024-12-31
16,300 GBP2023-12-31