Intangible Assets
16,000 GBP2024-12-31
24,000 GBP2023-12-31
Property, Plant & Equipment
1,021 GBP2024-12-31
1,033 GBP2023-12-31
Fixed Assets
17,021 GBP2024-12-31
1,033 GBP2023-12-31
Debtors
Amounts falling due within one year
764,172 GBP2024-12-31
1,014,481 GBP2023-12-31
Cash at bank and in hand
133,079 GBP2024-12-31
464,425 GBP2023-12-31
Current Assets
897,251 GBP2024-12-31
1,478,906 GBP2023-12-31
Creditors
Amounts falling due within one year
-205,136 GBP2024-12-31
-679,151 GBP2023-12-31
Net Current Assets/Liabilities
692,115 GBP2024-12-31
799,755 GBP2023-12-31
Total Assets Less Current Liabilities
709,136 GBP2024-12-31
800,788 GBP2023-12-31
Net Assets/Liabilities
709,136 GBP2024-12-31
800,788 GBP2023-12-31
Equity
Called up share capital
300,800 GBP2024-12-31
300,800 GBP2023-12-31
Retained earnings (accumulated losses)
408,336 GBP2024-12-31
499,988 GBP2023-12-31
Equity
709,136 GBP2024-12-31
800,788 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
359,722 GBP2024-12-31
359,722 GBP2023-12-31
Intangible Assets - Gross Cost
359,722 GBP2024-12-31
359,722 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
343,722 GBP2024-12-31
335,722 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
343,722 GBP2024-12-31
335,722 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
8,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
16,000 GBP2024-12-31
24,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
22,706 GBP2024-12-31
22,684 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
22,706 GBP2024-12-31
22,684 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-1,100 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,100 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
21,685 GBP2024-12-31
21,651 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,685 GBP2024-12-31
21,651 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
247 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
247 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-213 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-213 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
1,021 GBP2024-12-31
1,033 GBP2023-12-31