Intangible Assets
230,018 GBP2024-12-31
284,930 GBP2023-12-31
Property, Plant & Equipment
120 GBP2023-12-31
Fixed Assets - Investments
1,653,175 GBP2024-12-31
1,653,175 GBP2023-12-31
Fixed Assets
1,883,193 GBP2024-12-31
1,938,225 GBP2023-12-31
Debtors
536,873 GBP2024-12-31
511,385 GBP2023-12-31
Cash at bank and in hand
16,747 GBP2024-12-31
52,202 GBP2023-12-31
Current Assets
553,620 GBP2024-12-31
563,587 GBP2023-12-31
Net Current Assets/Liabilities
97,396 GBP2024-12-31
81,632 GBP2023-12-31
Creditors
Amounts falling due after one year
-35,070 GBP2024-12-31
-105,000 GBP2023-12-31
Net Assets/Liabilities
1,945,519 GBP2024-12-31
1,914,857 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,945,419 GBP2024-12-31
1,914,757 GBP2023-12-31
Equity
1,945,519 GBP2024-12-31
1,914,857 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
531,134 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
301,116 GBP2024-12-31
246,204 GBP2024-01-01
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
54,912 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
230,018 GBP2024-12-31
284,930 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,332 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,332 GBP2024-12-31
11,212 GBP2024-01-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
120 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
120 GBP2023-12-31
Trade Debtors/Trade Receivables
252,544 GBP2024-12-31
21,527 GBP2023-12-31
Other Debtors
284,329 GBP2024-12-31
489,858 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
70,000 GBP2024-12-31
70,000 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
146,259 GBP2024-12-31
84,048 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
15,105 GBP2024-12-31
12,802 GBP2023-12-31
Other Creditors
Amounts falling due within one year
224,860 GBP2024-12-31
315,105 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
35,070 GBP2024-12-31
105,000 GBP2023-12-31