Intangible Assets
2,256 GBP2023-12-31
Property, Plant & Equipment
24,051 GBP2024-12-31
30,220 GBP2023-12-31
Fixed Assets
24,051 GBP2024-12-31
32,476 GBP2023-12-31
Debtors
90,360 GBP2024-12-31
67,363 GBP2023-12-31
Current assets - Investments
1,298,709 GBP2024-12-31
1,190,000 GBP2023-12-31
Cash at bank and in hand
155,163 GBP2024-12-31
185,012 GBP2023-12-31
Current Assets
1,544,232 GBP2024-12-31
1,442,375 GBP2023-12-31
Net Current Assets/Liabilities
1,314,410 GBP2024-12-31
1,204,598 GBP2023-12-31
Total Assets Less Current Liabilities
1,338,461 GBP2024-12-31
1,237,074 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
1,338,461 GBP2024-12-31
1,237,074 GBP2023-12-31
Equity
1,338,461 GBP2024-12-31
1,237,074 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
40,600 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
40,600 GBP2024-12-31
38,344 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,256 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
2,256 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
35,638 GBP2024-12-31
33,019 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,587 GBP2024-12-31
2,799 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,788 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
24,051 GBP2024-12-31
30,220 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
31,936 GBP2024-12-31
27,318 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
58,424 GBP2024-12-31
40,045 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
90,360 GBP2024-12-31
67,363 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,353 GBP2024-12-31
2,733 GBP2023-12-31
Other Taxation & Social Security Payable
Current
151,641 GBP2024-12-31
126,175 GBP2023-12-31
Other Creditors
Current
76,828 GBP2024-12-31
108,869 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
43,175 GBP2024-12-31
43,175 GBP2023-12-31
Between one and five year
111,535 GBP2024-12-31
154,710 GBP2023-12-31
All periods
154,710 GBP2024-12-31
197,885 GBP2023-12-31