Intangible Assets
32,260 GBP2024-12-31
Property, Plant & Equipment
19,447 GBP2024-12-31
8,919 GBP2023-12-31
Fixed Assets
51,707 GBP2024-12-31
8,919 GBP2023-12-31
Total Inventories
1,150 GBP2023-12-31
Debtors
Current
61,448 GBP2024-12-31
67,642 GBP2023-12-31
Cash at bank and in hand
32,060 GBP2024-12-31
37,303 GBP2023-12-31
Current Assets
93,508 GBP2024-12-31
106,095 GBP2023-12-31
Net Current Assets/Liabilities
-393,663 GBP2024-12-31
-527,163 GBP2023-12-31
Net Assets/Liabilities
-341,956 GBP2024-12-31
-518,244 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
44,167 GBP2024-12-31
Intangible Assets - Gross Cost
44,167 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
11,907 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
11,907 GBP2024-12-31
Intangible Assets
Other
32,260 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,541 GBP2024-12-31
8,404 GBP2023-12-31
Office equipment
21,116 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
22,541 GBP2024-12-31
29,520 GBP2023-12-31
Property, Plant & Equipment - Disposals
Office equipment
-21,116 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-21,116 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,094 GBP2024-12-31
840 GBP2023-12-31
Office equipment
19,761 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,094 GBP2024-12-31
20,601 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,254 GBP2024-01-01 ~ 2024-12-31
Office equipment
705 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,959 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-20,466 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,466 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
19,447 GBP2024-12-31
7,564 GBP2023-12-31
Office equipment
1,355 GBP2023-12-31
Value of work in progress
1,150 GBP2023-12-31
Trade Debtors/Trade Receivables
53,355 GBP2024-12-31
39,823 GBP2023-12-31
Other Debtors
6,000 GBP2024-12-31
10,744 GBP2023-12-31
Prepayments
2,093 GBP2024-12-31
8,171 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
61,448 GBP2024-12-31
Amounts falling due within one year, Current
67,642 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,200,100 shares2024-12-31
6,200,100 shares2023-12-31