Intangible Assets
0 GBP2024-12-31
1,759 GBP2023-12-31
Debtors
458,352 GBP2024-12-31
132,066 GBP2023-12-31
Cash at bank and in hand
34,124 GBP2024-12-31
88,120 GBP2023-12-31
Current Assets
492,476 GBP2024-12-31
230,186 GBP2023-12-31
Net Current Assets/Liabilities
236,055 GBP2024-12-31
47,500 GBP2023-12-31
Total Assets Less Current Liabilities
236,055 GBP2024-12-31
49,259 GBP2023-12-31
Net Assets/Liabilities
229,864 GBP2024-12-31
-70,659 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
229,764 GBP2024-12-31
-70,759 GBP2023-12-31
Equity
229,864 GBP2024-12-31
-70,659 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
32023-07-12 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
118,663 GBP2023-12-31
Intangible Assets - Gross Cost
128,663 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
118,663 GBP2024-12-31
116,904 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
128,663 GBP2024-12-31
126,904 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2024-01-01 ~ 2024-12-31
Patents/Trademarks/Licences/Concessions
1,759 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,759 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
0 GBP2024-12-31
1,759 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
202,308 GBP2024-12-31
92,497 GBP2023-12-31
Amounts Owed By Related Parties
256,044 GBP2024-12-31
Current
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
0 GBP2024-12-31
39,569 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
458,352 GBP2024-12-31
132,066 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-12-31
24,951 GBP2023-12-31
Trade Creditors/Trade Payables
Current
65,311 GBP2024-12-31
62,576 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2024-12-31
10,000 GBP2023-12-31
Corporation Tax Payable
Current
9,610 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
30,347 GBP2024-12-31
30,752 GBP2023-12-31
Other Creditors
Current
140,505 GBP2024-12-31
54,407 GBP2023-12-31
Creditors
Current
256,421 GBP2024-12-31
182,686 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,164 GBP2024-12-31
71,172 GBP2023-12-31
Other Creditors
Non-current
2,027 GBP2024-12-31
48,746 GBP2023-12-31
Creditors
Non-current
6,191 GBP2024-12-31
119,918 GBP2023-12-31