Intangible Assets
35,692 GBP2024-12-31
38,922 GBP2023-12-31
Property, Plant & Equipment
1,814 GBP2024-12-31
2,536 GBP2023-12-31
Fixed Assets
37,506 GBP2024-12-31
41,458 GBP2023-12-31
Debtors
146,572 GBP2024-12-31
98,443 GBP2023-12-31
Cash at bank and in hand
285,404 GBP2024-12-31
275,951 GBP2023-12-31
Current Assets
431,976 GBP2024-12-31
374,394 GBP2023-12-31
Net Current Assets/Liabilities
18,451 GBP2024-12-31
25,046 GBP2023-12-31
Total Assets Less Current Liabilities
55,957 GBP2024-12-31
66,504 GBP2023-12-31
Net Assets/Liabilities
55,957 GBP2024-12-31
66,504 GBP2023-12-31
Equity
Called up share capital
6 GBP2024-12-31
6 GBP2023-12-31
Retained earnings (accumulated losses)
55,951 GBP2024-12-31
66,498 GBP2023-12-31
Equity
55,957 GBP2024-12-31
66,504 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
184,181 GBP2024-12-31
170,057 GBP2023-12-31
Intangible Assets - Gross Cost
184,181 GBP2024-12-31
170,057 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
148,489 GBP2024-12-31
131,135 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
148,489 GBP2024-12-31
131,135 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
17,354 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
17,354 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
35,692 GBP2024-12-31
38,922 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
15,675 GBP2024-12-31
14,117 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
15,675 GBP2024-12-31
14,117 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
13,861 GBP2024-12-31
11,581 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,861 GBP2024-12-31
11,581 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,280 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,280 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
1,814 GBP2024-12-31
2,536 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,033 GBP2024-12-31
3,719 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
64,781 GBP2024-12-31
55,043 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
338,711 GBP2024-12-31
290,586 GBP2023-12-31