Intangible Assets
110,831 GBP2024-12-31
130,203 GBP2023-12-31
Property, Plant & Equipment
1,566 GBP2024-12-31
3,133 GBP2023-12-31
Fixed Assets
112,397 GBP2024-12-31
133,336 GBP2023-12-31
Debtors
5,571 GBP2024-12-31
3,083 GBP2023-12-31
Cash at bank and in hand
41,513 GBP2024-12-31
2,773 GBP2023-12-31
Current Assets
47,084 GBP2024-12-31
8,924 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-71,006 GBP2024-12-31
Net Current Assets/Liabilities
-23,922 GBP2024-12-31
-88,303 GBP2023-12-31
Total Assets Less Current Liabilities
88,475 GBP2024-12-31
45,033 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-8,395 GBP2024-12-31
-18,447 GBP2023-12-31
Net Assets/Liabilities
80,080 GBP2024-12-31
26,586 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
79,880 GBP2024-12-31
26,386 GBP2023-12-31
Equity
80,080 GBP2024-12-31
26,586 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
26,500 GBP2024-12-31
26,500 GBP2023-12-31
Intangible Assets - Gross Cost
271,180 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
26,500 GBP2024-12-31
26,500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
160,349 GBP2024-12-31
97,905 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
62,444 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
58,870 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
57,304 GBP2024-12-31
55,737 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,567 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
1,566 GBP2024-12-31
3,133 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,968 GBP2024-12-31
3,083 GBP2023-12-31
Amounts Owed By Related Parties
2,494 GBP2024-12-31
Current
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
109 GBP2024-12-31
0 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
5,571 GBP2024-12-31
Amounts falling due within one year, Current
3,083 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
9,648 GBP2024-12-31
9,648 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,949 GBP2024-12-31
498 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2024-12-31
51,043 GBP2023-12-31
Corporation Tax Payable
Current
14,150 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
15,641 GBP2024-12-31
9,420 GBP2023-12-31
Other Creditors
Current
26,618 GBP2024-12-31
26,618 GBP2023-12-31
Creditors
Current
71,006 GBP2024-12-31
97,227 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
8,395 GBP2024-12-31
18,447 GBP2023-12-31