Intangible Assets
620,907 GBP2024-12-31
728,407 GBP2023-12-31
Property, Plant & Equipment
4,921 GBP2024-12-31
5,512 GBP2023-12-31
Fixed Assets
625,828 GBP2024-12-31
733,919 GBP2023-12-31
Debtors
127,860 GBP2024-12-31
130,377 GBP2023-12-31
Cash at bank and in hand
28,453 GBP2024-12-31
6,541 GBP2023-12-31
Current Assets
156,313 GBP2024-12-31
136,918 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-196,911 GBP2024-12-31
-193,757 GBP2023-12-31
Net Current Assets/Liabilities
-40,598 GBP2024-12-31
-56,839 GBP2023-12-31
Total Assets Less Current Liabilities
585,230 GBP2024-12-31
677,080 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-76,730 GBP2024-12-31
Net Assets/Liabilities
389,787 GBP2024-12-31
659,417 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Share premium
26,989 GBP2024-12-31
26,989 GBP2023-12-31
Retained earnings (accumulated losses)
362,698 GBP2024-12-31
632,328 GBP2023-12-31
Equity
389,787 GBP2024-12-31
659,417 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
14,264 GBP2024-12-31
12,492 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-957 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,343 GBP2024-12-31
6,980 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,081 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-718 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
4,921 GBP2024-12-31
5,512 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
83,952 GBP2024-12-31
76,235 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
52,403 GBP2023-12-31
Other Debtors
Amounts falling due within one year
43,908 GBP2024-12-31
1,739 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
127,860 GBP2024-12-31
130,377 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
12,000 GBP2024-12-31
12,010 GBP2023-12-31
Trade Creditors/Trade Payables
Current
32,820 GBP2024-12-31
60,014 GBP2023-12-31
Corporation Tax Payable
Current
34,669 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
59,913 GBP2024-12-31
65,956 GBP2023-12-31
Other Creditors
Current
57,509 GBP2024-12-31
55,777 GBP2023-12-31
Creditors
Current
196,911 GBP2024-12-31
193,757 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,292 GBP2024-12-31
15,792 GBP2023-12-31
Other Creditors
Non-current
72,438 GBP2024-12-31
1,053 GBP2023-12-31
Creditors
Non-current
76,730 GBP2024-12-31
16,845 GBP2023-12-31