Intangible Assets
162,655 GBP2024-12-31
11,075 GBP2023-12-31
Property, Plant & Equipment
4,317 GBP2024-12-31
5,853 GBP2023-12-31
Fixed Assets
166,972 GBP2024-12-31
16,928 GBP2023-12-31
Debtors
527,151 GBP2024-12-31
307,473 GBP2023-12-31
Cash at bank and in hand
638,794 GBP2024-12-31
937,642 GBP2023-12-31
Current Assets
1,165,945 GBP2024-12-31
1,245,115 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-339,894 GBP2023-12-31
Net Current Assets/Liabilities
658,565 GBP2024-12-31
905,221 GBP2023-12-31
Total Assets Less Current Liabilities
825,537 GBP2024-12-31
922,149 GBP2023-12-31
Net Assets/Liabilities
825,434 GBP2024-12-31
856,397 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
825,334 GBP2024-12-31
856,297 GBP2023-12-31
Equity
825,434 GBP2024-12-31
856,397 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
421,691 GBP2024-12-31
254,017 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
259,036 GBP2024-12-31
242,942 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
16,094 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
162,655 GBP2024-12-31
11,075 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
17,958 GBP2024-12-31
30,164 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-13,131 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,641 GBP2024-12-31
24,311 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,461 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-13,131 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
4,317 GBP2024-12-31
5,853 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
343,571 GBP2024-12-31
102,084 GBP2023-12-31
Amounts Owed By Related Parties
131,011 GBP2024-12-31
Current
195,478 GBP2023-12-31
Other Debtors
Amounts falling due within one year
52,569 GBP2024-12-31
9,911 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
527,151 GBP2024-12-31
Current, Amounts falling due within one year
307,473 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
46,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
27,378 GBP2024-12-31
7,859 GBP2023-12-31
Other Taxation & Social Security Payable
Current
80,278 GBP2024-12-31
102,990 GBP2023-12-31
Other Creditors
Current
399,724 GBP2024-12-31
183,045 GBP2023-12-31
Creditors
Current
507,380 GBP2024-12-31
339,894 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-12-31
65,167 GBP2023-12-31