Intangible Assets
1,322 GBP2024-12-31
6,662 GBP2023-12-31
Property, Plant & Equipment
3,321 GBP2024-12-31
5,526 GBP2023-12-31
Fixed Assets
4,643 GBP2024-12-31
12,188 GBP2023-12-31
Debtors
7,146 GBP2024-12-31
54,868 GBP2023-12-31
Cash at bank and in hand
63,251 GBP2024-12-31
89,675 GBP2023-12-31
Current Assets
70,397 GBP2024-12-31
144,543 GBP2023-12-31
Net Current Assets/Liabilities
70,142 GBP2024-12-31
148,835 GBP2023-12-31
Net Assets/Liabilities
74,785 GBP2024-12-31
161,023 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
224,357 GBP2024-12-31
224,357 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
223,035 GBP2024-12-31
217,695 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
5,340 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
1,322 GBP2024-12-31
6,662 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,740 GBP2024-12-31
1,740 GBP2023-12-31
Furniture and fittings
1,191 GBP2024-12-31
1,191 GBP2023-12-31
Computers
10,424 GBP2024-12-31
10,424 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
13,355 GBP2024-12-31
13,355 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,218 GBP2024-12-31
870 GBP2023-12-31
Furniture and fittings
953 GBP2024-12-31
715 GBP2023-12-31
Computers
7,863 GBP2024-12-31
6,244 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,034 GBP2024-12-31
7,829 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
348 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
238 GBP2024-01-01 ~ 2024-12-31
Computers
1,619 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,205 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
522 GBP2024-12-31
870 GBP2023-12-31
Furniture and fittings
238 GBP2024-12-31
476 GBP2023-12-31
Computers
2,561 GBP2024-12-31
4,180 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
7,146 GBP2024-12-31
-7,166 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
54,934 GBP2023-12-31
Other Debtors
Amounts falling due within one year
7,100 GBP2023-12-31
Debtors
Amounts falling due within one year
7,146 GBP2024-12-31
54,868 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-500 GBP2024-12-31
86 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
70 GBP2024-12-31
-4,401 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
685 GBP2024-12-31
23 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
400 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
4 GBP2024-01-01 ~ 2024-12-31
4 GBP2023-01-01 ~ 2023-12-31
Number of shares allotted
Class 2 ordinary share
80 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
0.80 GBP2024-01-01 ~ 2024-12-31
0.80 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31