Intangible Assets
42,000 GBP2024-12-31
54,000 GBP2023-12-31
Property, Plant & Equipment
1,124 GBP2024-12-31
1,143 GBP2023-12-31
Fixed Assets
43,124 GBP2024-12-31
55,143 GBP2023-12-31
Debtors
6,442 GBP2024-12-31
3,955 GBP2023-12-31
Cash at bank and in hand
3,855 GBP2024-12-31
13,397 GBP2023-12-31
Current Assets
10,297 GBP2024-12-31
17,352 GBP2023-12-31
Net Current Assets/Liabilities
-66,155 GBP2024-12-31
-63,370 GBP2023-12-31
Net Assets/Liabilities
-23,031 GBP2024-12-31
-8,227 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2024-12-31
60,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
18,000 GBP2024-12-31
6,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
12,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
42,000 GBP2024-12-31
54,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,112 GBP2024-12-31
4,775 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
-3,154 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
988 GBP2024-12-31
3,632 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
510 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-3,154 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
1,124 GBP2024-12-31
1,143 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,442 GBP2024-12-31
3,886 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
69 GBP2023-12-31
Debtors
Amounts falling due within one year
6,442 GBP2024-12-31
3,955 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,299 GBP2024-12-31
2,930 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,675 GBP2024-12-31
1,554 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,373 GBP2024-12-31
1,905 GBP2023-12-31
Other Creditors
Amounts falling due within one year
105 GBP2024-12-31
Loans received from directors
Amounts falling due within one year
60,000 GBP2024-12-31
61,000 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
13,333 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31