Intangible Assets
4,999 GBP2024-12-31
4,999 GBP2023-12-31
Property, Plant & Equipment
5,281 GBP2024-12-31
2,046 GBP2023-12-31
Fixed Assets
10,280 GBP2024-12-31
7,045 GBP2023-12-31
Debtors
Current
3,612 GBP2024-12-31
10,488 GBP2023-12-31
Cash at bank and in hand
2,825 GBP2024-12-31
9,037 GBP2023-12-31
Current Assets
6,437 GBP2024-12-31
19,525 GBP2023-12-31
Net Current Assets/Liabilities
-12,377 GBP2024-12-31
-10,006 GBP2023-12-31
Net Assets/Liabilities
-2,097 GBP2024-12-31
-2,961 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
54,445 GBP2024-12-31
54,445 GBP2023-12-31
Intangible Assets - Gross Cost
54,445 GBP2024-12-31
54,445 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
49,446 GBP2024-12-31
49,446 GBP2023-12-31
Intangible Assets
Other
4,999 GBP2024-12-31
4,999 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,547 GBP2024-12-31
18,344 GBP2023-12-31
Office equipment
8,803 GBP2024-12-31
8,803 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
31,350 GBP2024-12-31
27,147 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,500 GBP2024-12-31
16,610 GBP2023-12-31
Office equipment
8,569 GBP2024-12-31
8,491 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,069 GBP2024-12-31
25,101 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
890 GBP2024-01-01 ~ 2024-12-31
Office equipment
78 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
968 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
5,047 GBP2024-12-31
1,734 GBP2023-12-31
Office equipment
234 GBP2024-12-31
312 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,952 GBP2024-12-31
Current, Amounts falling due within one year
4,287 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
660 GBP2024-12-31
Current, Amounts falling due within one year
6,201 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
3,612 GBP2024-12-31
Current, Amounts falling due within one year
10,488 GBP2023-12-31
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