Intangible Assets
6,856 GBP2024-12-31
7,648 GBP2023-12-31
Property, Plant & Equipment
765 GBP2024-12-31
2,979 GBP2023-12-31
Fixed Assets
7,621 GBP2024-12-31
10,627 GBP2023-12-31
Debtors
55,757 GBP2024-12-31
93,833 GBP2023-12-31
Cash at bank and in hand
409,741 GBP2024-12-31
362,218 GBP2023-12-31
Current Assets
465,498 GBP2024-12-31
456,051 GBP2023-12-31
Creditors
Current
95,396 GBP2024-12-31
69,756 GBP2023-12-31
Net Current Assets/Liabilities
370,102 GBP2024-12-31
386,295 GBP2023-12-31
Total Assets Less Current Liabilities
377,723 GBP2024-12-31
396,922 GBP2023-12-31
Net Assets/Liabilities
377,532 GBP2024-12-31
396,177 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
377,432 GBP2024-12-31
396,077 GBP2023-12-31
Equity
377,532 GBP2024-12-31
396,177 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
10,960 GBP2024-12-31
9,560 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
4,104 GBP2024-12-31
1,912 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
2,192 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
6,856 GBP2024-12-31
7,648 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,009 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,244 GBP2024-12-31
18,030 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,214 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
765 GBP2024-12-31
2,979 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,163 GBP2024-12-31
Amounts falling due within one year, Current
18,024 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
34,594 GBP2024-12-31
Amounts falling due within one year, Current
75,809 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
55,757 GBP2024-12-31
Amounts falling due within one year, Current
93,833 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,346 GBP2024-12-31
5,060 GBP2023-12-31
Other Taxation & Social Security Payable
Current
90,986 GBP2024-12-31
57,179 GBP2023-12-31
Other Creditors
Current
2,064 GBP2024-12-31
7,517 GBP2023-12-31