Intangible Assets
174,587 GBP2024-12-31
Property, Plant & Equipment
10,681 GBP2024-12-31
12,842 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
Fixed Assets
185,368 GBP2024-12-31
12,842 GBP2023-12-31
Debtors
187,777 GBP2024-12-31
166,237 GBP2023-12-31
Cash at bank and in hand
60,343 GBP2024-12-31
711,842 GBP2023-12-31
Current Assets
248,120 GBP2024-12-31
878,079 GBP2023-12-31
Net Current Assets/Liabilities
75,989 GBP2024-12-31
724,871 GBP2023-12-31
Total Assets Less Current Liabilities
261,357 GBP2024-12-31
737,713 GBP2023-12-31
Net Assets/Liabilities
68,687 GBP2024-12-31
737,713 GBP2023-12-31
Equity
Called up share capital
160 GBP2024-12-31
160 GBP2023-12-31
Retained earnings (accumulated losses)
68,527 GBP2024-12-31
737,553 GBP2023-12-31
Equity
68,687 GBP2024-12-31
737,713 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-01-01 ~ 2024-12-31
Office equipment
25 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
360,985 GBP2024-12-31
167,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
186,399 GBP2024-12-31
167,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
19,398 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
62,332 GBP2024-12-31
61,907 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,651 GBP2024-12-31
49,065 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,586 GBP2024-01-01 ~ 2024-12-31
Amounts invested in assets
Cost valuation, Non-current
100 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
180,809 GBP2024-12-31
161,102 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
6,968 GBP2024-12-31
5,134 GBP2023-12-31
Debtors
Amounts falling due within one year
187,777 GBP2024-12-31
166,237 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
35,544 GBP2024-12-31
10,252 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,804 GBP2024-12-31
2,171 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
128,275 GBP2024-12-31
132,003 GBP2023-12-31
Other Creditors
Amounts falling due within one year
3,716 GBP2024-12-31
5,672 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
792 GBP2024-12-31
3,110 GBP2023-12-31