Creditors
Current, Amounts falling due within one year
-726,788 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,412,935 GBP2024-12-31
1,758,591 GBP2023-12-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Other than goodwill
71,278 GBP2024-12-31
59,168 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Other than goodwill
60,092 GBP2024-12-31
33,380 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-01-01 ~ 2024-12-31
Other than goodwill
26,712 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Other than goodwill
11,186 GBP2024-12-31
25,788 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
143,408 GBP2024-12-31
140,900 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
128,067 GBP2024-12-31
113,619 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14,448 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
15,341 GBP2024-12-31
27,281 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
484,886 GBP2024-12-31
251,291 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
86,479 GBP2024-12-31
3,145 GBP2023-12-31
Amounts Owed By Related Parties
Current
1,079,898 GBP2023-12-31
Other Debtors
Amounts falling due within one year
638,558 GBP2024-12-31
793,667 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,775,643 GBP2024-12-31
Current, Amounts falling due within one year
2,128,001 GBP2023-12-31
Trade Creditors/Trade Payables
Current
257,129 GBP2024-12-31
289,316 GBP2023-12-31
Amounts owed to group undertakings
Current
396,936 GBP2024-12-31
27,959 GBP2023-12-31
Other Taxation & Social Security Payable
Current
190,352 GBP2024-12-31
132,794 GBP2023-12-31
Other Creditors
Current
165,906 GBP2024-12-31
276,719 GBP2023-12-31
Creditors
Current
1,010,323 GBP2024-12-31
726,788 GBP2023-12-31