Intangible Assets
239,878 GBP2024-12-31
239,878 GBP2023-12-31
Property, Plant & Equipment
4,324 GBP2024-12-31
8,466 GBP2023-12-31
Fixed Assets
244,202 GBP2024-12-31
248,344 GBP2023-12-31
Debtors
229,677 GBP2024-12-31
140,717 GBP2023-12-31
Cash at bank and in hand
160,259 GBP2024-12-31
65,085 GBP2023-12-31
Current Assets
389,936 GBP2024-12-31
205,802 GBP2023-12-31
Net Current Assets/Liabilities
91,287 GBP2024-12-31
-28,359 GBP2023-12-31
Total Assets Less Current Liabilities
335,489 GBP2024-12-31
219,985 GBP2023-12-31
Net Assets/Liabilities
89,100 GBP2024-12-31
9,231 GBP2023-12-31
Equity
Called up share capital
590 GBP2024-12-31
590 GBP2023-12-31
Retained earnings (accumulated losses)
88,510 GBP2024-12-31
8,641 GBP2023-12-31
Equity
89,100 GBP2024-12-31
9,231 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
239,878 GBP2024-12-31
239,878 GBP2023-12-31
Intangible Assets - Gross Cost
239,878 GBP2024-12-31
239,878 GBP2023-12-31
Intangible Assets
Other than goodwill
239,878 GBP2024-12-31
239,878 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,752 GBP2024-12-31
12,752 GBP2023-12-31
Office equipment
20,070 GBP2024-12-31
20,070 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
32,822 GBP2024-12-31
32,822 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,481 GBP2024-12-31
11,481 GBP2023-12-31
Office equipment
12,875 GBP2024-12-31
12,875 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,498 GBP2024-12-31
24,356 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,142 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,142 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,142 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
-4,142 GBP2024-12-31
Tools/Equipment for furniture and fittings
1,271 GBP2024-12-31
1,271 GBP2023-12-31
Office equipment
7,195 GBP2024-12-31
7,195 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
219,003 GBP2024-12-31
132,240 GBP2023-12-31
Other Debtors
Amounts falling due within one year
336 GBP2024-12-31
1,000 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
10,338 GBP2024-12-31
7,477 GBP2023-12-31
Debtors
Amounts falling due within one year
229,677 GBP2024-12-31
140,717 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
47,143 GBP2024-12-31
35,025 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
18,783 GBP2024-12-31
28,583 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
194,064 GBP2024-12-31
165,042 GBP2023-12-31
Other Creditors
Amounts falling due within one year
3,079 GBP2024-12-31
3,761 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
35,580 GBP2024-12-31
1,750 GBP2023-12-31