Average Number of Employees
02024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
5,278 GBP2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
5,278 GBP2024-12-31
5,278 GBP2023-12-31
Intangible Assets
5,278 GBP2024-12-31
5,278 GBP2023-12-31
Property, Plant & Equipment
47 GBP2024-12-31
325 GBP2023-12-31
Fixed Assets
5,325 GBP2024-12-31
5,603 GBP2023-12-31
Debtors
20,974 GBP2024-12-31
8,840 GBP2023-12-31
Cash at bank and in hand
10,425 GBP2023-12-31
Current Assets
20,974 GBP2024-12-31
19,265 GBP2023-12-31
Creditors
Amounts falling due within one year
90,159 GBP2024-12-31
51,058 GBP2023-12-31
Net Current Assets/Liabilities
69,185 GBP2024-12-31
31,793 GBP2023-12-31
Total Assets Less Current Liabilities
-63,860 GBP2024-12-31
-26,190 GBP2023-12-31
Creditors
Amounts falling due after one year
41,392 GBP2024-12-31
62,193 GBP2023-12-31
Net Assets/Liabilities
-105,252 GBP2024-12-31
-88,383 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
-105,252 GBP2024-12-31
-88,383 GBP2023-12-31
Equity
-105,252 GBP2024-12-31
-88,383 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-01-01 ~ 2024-12-31
Office equipment
25.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
5,278 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,373 GBP2024-12-31
Office equipment
71,965 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
75,338 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,373 GBP2024-12-31
3,373 GBP2023-12-31
Office equipment
71,918 GBP2024-12-31
71,640 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,291 GBP2024-12-31
75,013 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
278 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
278 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
47 GBP2024-12-31
325 GBP2023-12-31
Trade Debtors/Trade Receivables
18,284 GBP2024-12-31
2,646 GBP2023-12-31
Other Debtors
2,690 GBP2024-12-31
6,194 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
19,154 GBP2024-12-31
10,128 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
31,512 GBP2024-12-31
14,092 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,961 GBP2024-12-31
6,273 GBP2023-12-31
Other Creditors
Amounts falling due within one year
34,532 GBP2024-12-31
20,565 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,563 GBP2024-12-31
18,937 GBP2023-12-31