Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets
94,246 GBP2024-12-31
101,101 GBP2023-12-31
Property, Plant & Equipment
295 GBP2024-12-31
348 GBP2023-12-31
Fixed Assets - Investments
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Fixed Assets
104,541 GBP2024-12-31
111,449 GBP2023-12-31
Debtors
4,059 GBP2024-12-31
12,239 GBP2023-12-31
Cash at bank and in hand
342,391 GBP2024-12-31
307,459 GBP2023-12-31
Current Assets
346,450 GBP2024-12-31
319,698 GBP2023-12-31
Net Current Assets/Liabilities
283,818 GBP2024-12-31
283,314 GBP2023-12-31
Total Assets Less Current Liabilities
388,359 GBP2024-12-31
394,763 GBP2023-12-31
Net Assets/Liabilities
388,359 GBP2024-12-31
394,763 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
388,359 GBP2024-12-31
394,763 GBP2023-12-31
Equity
388,359 GBP2024-12-31
394,763 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Other than goodwill
349,503 GBP2024-12-31
374,503 GBP2023-12-31
Intangible Assets - Gross Cost
349,503 GBP2024-12-31
374,503 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
255,257 GBP2024-12-31
273,402 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
255,257 GBP2024-12-31
273,402 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
6,854 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
6,854 GBP2024-01-01 ~ 2024-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-24,999 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
94,246 GBP2024-12-31
101,101 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,474 GBP2024-12-31
12,780 GBP2023-12-31
Computers
1,416 GBP2024-12-31
2,638 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,890 GBP2024-12-31
15,418 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-8,306 GBP2024-01-01 ~ 2024-12-31
Computers
-1,222 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-9,528 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,180 GBP2024-12-31
12,434 GBP2023-12-31
Computers
1,415 GBP2024-12-31
2,636 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,595 GBP2024-12-31
15,070 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
51 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-8,305 GBP2024-01-01 ~ 2024-12-31
Computers
-1,221 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,526 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
294 GBP2024-12-31
346 GBP2023-12-31
Computers
1 GBP2024-12-31
2 GBP2023-12-31
Other Investments Other Than Loans
Non-current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Amounts invested in assets
Non-current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Debtors/Trade Receivables
2,978 GBP2024-12-31
1,824 GBP2023-12-31
Other Debtors
1,081 GBP2024-12-31
10,415 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,974 GBP2024-12-31
9,721 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
648 GBP2024-12-31
596 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,956 GBP2024-12-31
6,401 GBP2023-12-31
Other Creditors
Amounts falling due within one year
51,054 GBP2024-12-31
19,666 GBP2023-12-31