96090 - Other Service Activities N.e.c.
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
269,681 GBP2024-12-31
393,174 GBP2023-12-31
Property, Plant & Equipment
2,462 GBP2024-12-31
2,563 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
100 GBP2023-12-31
Fixed Assets
272,243 GBP2024-12-31
395,837 GBP2023-12-31
Total Inventories
12,436 GBP2024-12-31
19,010 GBP2023-12-31
Debtors
Current
287,991 GBP2024-12-31
314,158 GBP2023-12-31
Cash at bank and in hand
34,785 GBP2024-12-31
53,865 GBP2023-12-31
Current Assets
335,212 GBP2024-12-31
387,033 GBP2023-12-31
Net Current Assets/Liabilities
55,554 GBP2024-12-31
62,744 GBP2023-12-31
Total Assets Less Current Liabilities
327,797 GBP2024-12-31
458,581 GBP2023-12-31
Net Assets/Liabilities
227,297 GBP2024-12-31
318,633 GBP2023-12-31
Equity
Called up share capital
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Retained earnings (accumulated losses)
222,297 GBP2024-12-31
313,633 GBP2023-12-31
Equity
227,297 GBP2024-12-31
318,633 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
864 GBP2024-01-01 ~ 2024-12-31
11,757 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
32,191 GBP2024-12-31
32,191 GBP2023-12-31
Other
2,435,820 GBP2024-12-31
2,435,820 GBP2023-12-31
Intangible Assets - Gross Cost
2,488,011 GBP2024-12-31
2,488,011 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
32,191 GBP2024-12-31
31,161 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,218,330 GBP2024-12-31
2,094,837 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,030 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
123,493 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
269,681 GBP2024-12-31
392,144 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
1,030 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
171,450 GBP2024-12-31
170,687 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
171,450 GBP2024-12-31
170,687 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
168,988 GBP2024-12-31
168,124 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
168,988 GBP2024-12-31
168,124 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
864 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
864 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,462 GBP2024-12-31
2,563 GBP2023-12-31
Investments in Subsidiaries
100 GBP2024-12-31
100 GBP2023-12-31
Cost valuation
100 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
276,364 GBP2024-12-31
Amounts falling due within one year, Current
290,272 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
11,627 GBP2024-12-31
Amounts falling due within one year, Current
23,886 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
287,991 GBP2024-12-31
Amounts falling due within one year, Current
314,158 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
10,480 GBP2024-12-31
Bank Borrowings
Non-current
6,414 GBP2024-12-31
16,648 GBP2023-12-31
Current
10,480 GBP2024-12-31
10,727 GBP2023-12-31