Intangible Assets
75,600 GBP2024-12-31
108,000 GBP2023-12-31
Property, Plant & Equipment
1,980 GBP2024-12-31
3,368 GBP2023-12-31
Fixed Assets
77,580 GBP2024-12-31
111,368 GBP2023-12-31
Debtors
Current
21,986 GBP2024-12-31
9,869 GBP2023-12-31
Cash at bank and in hand
91,708 GBP2024-12-31
46,906 GBP2023-12-31
Current Assets
113,694 GBP2024-12-31
56,775 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-147,559 GBP2024-12-31
147,559 GBP2024-12-31
-105,452 GBP2023-12-31
Net Current Assets/Liabilities
-33,865 GBP2024-12-31
-48,677 GBP2023-12-31
Total Assets Less Current Liabilities
43,715 GBP2024-12-31
62,691 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-51,114 GBP2023-12-31
Net Assets/Liabilities
11,580 GBP2024-12-31
11,577 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
1,387 GBP2024-01-01 ~ 2024-12-31
1,506 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
128,800 GBP2024-12-31
140,800 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
41,000 GBP2024-12-31
41,000 GBP2023-12-31
Intangible Assets - Gross Cost
169,800 GBP2024-12-31
181,800 GBP2023-12-31
Intangible assets - Disposals
-12,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
53,200 GBP2024-12-31
32,800 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
41,000 GBP2024-12-31
41,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
94,200 GBP2024-12-31
73,800 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
20,400 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
20,400 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
75,600 GBP2024-12-31
108,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,556 GBP2024-12-31
9,556 GBP2023-12-31
Office equipment
17,954 GBP2024-12-31
17,954 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
27,510 GBP2024-12-31
27,510 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,101 GBP2024-12-31
7,616 GBP2023-12-31
Office equipment
17,429 GBP2024-12-31
16,526 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,530 GBP2024-12-31
24,142 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
485 GBP2024-01-01 ~ 2024-12-31
Office equipment
903 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,388 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,455 GBP2024-12-31
1,940 GBP2023-12-31
Office equipment
525 GBP2024-12-31
1,428 GBP2023-12-31
Trade Debtors/Trade Receivables
10,979 GBP2024-12-31
Prepayments
11,007 GBP2024-12-31
9,369 GBP2023-12-31
Other Debtors
500 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
21,986 GBP2024-12-31
9,869 GBP2023-12-31
Trade Creditors/Trade Payables
13,130 GBP2024-12-31
Amounts Owed to Related Parties
80,587 GBP2024-12-31
Taxation/Social Security Payable
3,868 GBP2024-12-31
Other Creditors
49,974 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2024-12-31
2 shares2023-12-31
Number of Shares Issued (Fully Paid)
102 shares2024-12-31
102 shares2023-12-31
Nominal value of allotted share capital
102 GBP2024-01-01 ~ 2024-12-31
102 GBP2023-01-01 ~ 2023-12-31