Intangible Assets
32,302 GBP2024-12-31
Property, Plant & Equipment
2,954 GBP2024-12-31
29 GBP2023-12-31
Fixed Assets
35,256 GBP2024-12-31
29 GBP2023-12-31
Debtors
94,543 GBP2024-12-31
120,000 GBP2023-12-31
Cash at bank and in hand
254,143 GBP2024-12-31
448,991 GBP2023-12-31
Current Assets
348,686 GBP2024-12-31
568,991 GBP2023-12-31
Creditors
Current
198,397 GBP2024-12-31
192,166 GBP2023-12-31
Net Current Assets/Liabilities
150,289 GBP2024-12-31
376,825 GBP2023-12-31
Total Assets Less Current Liabilities
185,545 GBP2024-12-31
376,854 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
185,545 GBP2024-12-31
376,854 GBP2023-12-31
Equity
185,545 GBP2024-12-31
376,854 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
34,609 GBP2024-12-31
18,050 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,307 GBP2024-12-31
18,050 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,307 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
32,302 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,493 GBP2024-12-31
38,120 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-36,778 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,539 GBP2024-12-31
38,091 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
226 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-36,778 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,954 GBP2024-12-31
29 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
23,934 GBP2024-12-31
24,594 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
44,977 GBP2024-12-31
48,148 GBP2023-12-31
Prepayments/Accrued Income
Current
25,632 GBP2024-12-31
47,258 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
94,543 GBP2024-12-31
Current, Amounts falling due within one year
120,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
58,246 GBP2024-12-31
50,675 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,777 GBP2023-12-31
Other Creditors
Current
412 GBP2024-12-31
4,574 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
139,739 GBP2024-12-31
134,140 GBP2023-12-31