Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets
161,597 GBP2024-12-31
198,095 GBP2023-12-31
Property, Plant & Equipment
1,195 GBP2024-12-31
3,020 GBP2023-12-31
Fixed Assets
162,792 GBP2024-12-31
201,115 GBP2023-12-31
Debtors
49,758 GBP2024-12-31
6,035 GBP2023-12-31
Cash at bank and in hand
31,104 GBP2024-12-31
56,470 GBP2023-12-31
Current Assets
80,862 GBP2024-12-31
62,505 GBP2023-12-31
Net Current Assets/Liabilities
37,463 GBP2024-12-31
35,813 GBP2023-12-31
Total Assets Less Current Liabilities
200,255 GBP2024-12-31
236,928 GBP2023-12-31
Net Assets/Liabilities
-371,929 GBP2024-12-31
-341,012 GBP2023-12-31
Equity
Called up share capital
121,633 GBP2024-12-31
121,633 GBP2023-12-31
121,633 GBP2022-12-31
Retained earnings (accumulated losses)
-493,562 GBP2024-12-31
-462,645 GBP2023-12-31
-400,056 GBP2022-12-31
Equity
-371,929 GBP2024-12-31
-341,012 GBP2023-12-31
-278,423 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-30,917 GBP2024-01-01 ~ 2024-12-31
-62,589 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-30,917 GBP2024-01-01 ~ 2024-12-31
-62,589 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-30,917 GBP2024-01-01 ~ 2024-12-31
-62,589 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-30,917 GBP2024-01-01 ~ 2024-12-31
-62,589 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Other than goodwill
364,045 GBP2024-12-31
Intangible Assets - Gross Cost
364,045 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
202,448 GBP2024-12-31
165,949 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
202,448 GBP2024-12-31
165,949 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
36,499 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
36,499 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
161,597 GBP2024-12-31
198,096 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
28,314 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
28,314 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
27,119 GBP2024-12-31
25,294 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,119 GBP2024-12-31
25,294 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,825 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,825 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,195 GBP2024-12-31
3,020 GBP2023-12-31
Trade Debtors/Trade Receivables
48,000 GBP2024-12-31
Other Debtors
1,758 GBP2024-12-31
6,035 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,756 GBP2024-12-31
5,620 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
27,226 GBP2024-12-31
14,065 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,567 GBP2024-12-31
2,599 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,850 GBP2024-12-31
4,408 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
27,739 GBP2024-12-31
33,495 GBP2023-12-31
Other Creditors
Amounts falling due after one year
544,445 GBP2024-12-31
544,445 GBP2023-12-31