Cost of Sales
-21,654 GBP2024-01-01 ~ 2024-12-31
-18,850 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-574,878 GBP2024-01-01 ~ 2024-12-31
-540,101 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-01-01 ~ 2024-12-31
-90 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
208,788 GBP2024-01-01 ~ 2024-12-31
162,898 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
208,788 GBP2024-01-01 ~ 2024-12-31
162,898 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
505,599 GBP2024-12-31
477,991 GBP2023-12-31
Property, Plant & Equipment
4,393 GBP2024-12-31
4,379 GBP2023-12-31
Fixed Assets
509,992 GBP2024-12-31
482,370 GBP2023-12-31
Debtors
53,375 GBP2024-12-31
48,910 GBP2023-12-31
Cash at bank and in hand
56,002 GBP2024-12-31
45,090 GBP2023-12-31
Current Assets
109,377 GBP2024-12-31
94,000 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-91,262 GBP2024-12-31
-75,551 GBP2023-12-31
Net Current Assets/Liabilities
18,115 GBP2024-12-31
18,449 GBP2023-12-31
Total Assets Less Current Liabilities
528,107 GBP2024-12-31
500,819 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
527,107 GBP2024-12-31
499,819 GBP2023-12-31
Equity
528,107 GBP2024-12-31
500,819 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
3,474,672 GBP2024-12-31
3,265,298 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,969,073 GBP2024-12-31
2,787,307 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
181,766 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
505,599 GBP2024-12-31
477,991 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
60,467 GBP2024-12-31
57,566 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
56,074 GBP2024-12-31
53,187 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,887 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
4,393 GBP2024-12-31
4,379 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
20,596 GBP2024-12-31
21,673 GBP2023-12-31
Prepayments/Accrued Income
Current
23,416 GBP2024-12-31
19,290 GBP2023-12-31
Trade Creditors/Trade Payables
Current
14,445 GBP2024-12-31
19,318 GBP2023-12-31
Other Taxation & Social Security Payable
Current
14,184 GBP2024-12-31
9,979 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
4,269 GBP2024-12-31
4,110 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
10 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-12-31
10,000 shares2023-12-31