Intangible Assets
Other
0 GBP2024-12-31
36 GBP2023-12-31
Equity
Called up share capital
101 GBP2024-12-31
101 GBP2023-12-31
101 GBP2022-12-31
Share premium
50,000 GBP2024-12-31
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Retained earnings (accumulated losses)
587,904 GBP2024-12-31
854,240 GBP2023-12-31
641,073 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
283,664 GBP2024-01-01 ~ 2024-12-31
213,167 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
0 GBP2024-12-31
1,440 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2024-12-31
1,404 GBP2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2024-12-31
36 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-12-31
283 GBP2023-12-31
Computers
9,549 GBP2024-12-31
6,453 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-283 GBP2024-01-01 ~ 2024-12-31
Computers
-1,456 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-12-31
198 GBP2023-12-31
Computers
5,083 GBP2024-12-31
4,185 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
28 GBP2024-01-01 ~ 2024-12-31
Computers
2,252 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-226 GBP2024-01-01 ~ 2024-12-31
Computers
-1,354 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-12-31
85 GBP2023-12-31
Computers
4,466 GBP2024-12-31
2,268 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
439,438 GBP2024-12-31
479,619 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
33,464 GBP2024-12-31
33,464 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
0 GBP2024-12-31
35,260 GBP2023-12-31
Other Debtors
Current
882 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
135,899 GBP2024-12-31
88,027 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
609,683 GBP2024-12-31
636,370 GBP2023-12-31
Other Debtors
Non-current
7,475 GBP2024-12-31
7,475 GBP2023-12-31
Trade Creditors/Trade Payables
Current
417,451 GBP2024-12-31
791,399 GBP2023-12-31
Amounts owed to group undertakings
Current
526,536 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
10,115 GBP2023-12-31
Other Creditors
Current
11,375 GBP2024-12-31
5,403 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
68,033 GBP2024-12-31
75,993 GBP2023-12-31
Creditors
Current
1,023,395 GBP2024-12-31
882,910 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
101 shares2024-12-31
101 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
47,250 GBP2024-12-31
47,250 GBP2023-12-31
Between two and five year
0 GBP2024-12-31
47,250 GBP2023-12-31