Intangible Assets
18,541 GBP2024-12-31
178,224 GBP2023-12-31
Property, Plant & Equipment
16,561 GBP2024-12-31
20,636 GBP2023-12-31
Fixed Assets
35,102 GBP2024-12-31
198,860 GBP2023-12-31
Debtors
48,641 GBP2024-12-31
74,933 GBP2023-12-31
Cash at bank and in hand
51,351 GBP2024-12-31
176,222 GBP2023-12-31
Current Assets
99,992 GBP2024-12-31
251,155 GBP2023-12-31
Net Current Assets/Liabilities
-3,970 GBP2024-12-31
83,106 GBP2023-12-31
Total Assets Less Current Liabilities
31,132 GBP2024-12-31
281,966 GBP2023-12-31
Net Assets/Liabilities
4,999 GBP2024-12-31
234,820 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Share premium
224,885 GBP2024-12-31
224,885 GBP2023-12-31
Retained earnings (accumulated losses)
-219,887 GBP2024-12-31
9,934 GBP2023-12-31
Equity
4,999 GBP2024-12-31
234,820 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-01-01 ~ 2024-12-31
Office equipment
25 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
798,415 GBP2024-12-31
798,415 GBP2023-12-31
Intangible Assets - Gross Cost
798,415 GBP2024-12-31
798,415 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
779,874 GBP2024-12-31
620,191 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
779,874 GBP2024-12-31
620,191 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
159,683 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
159,683 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
18,541 GBP2024-12-31
178,224 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,132 GBP2024-12-31
2,132 GBP2023-12-31
Office equipment
48,083 GBP2024-12-31
46,917 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
50,215 GBP2024-12-31
49,049 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,900 GBP2024-12-31
1,823 GBP2023-12-31
Office equipment
31,754 GBP2024-12-31
26,590 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,654 GBP2024-12-31
28,413 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
77 GBP2024-01-01 ~ 2024-12-31
Office equipment
5,164 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,241 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
232 GBP2024-12-31
309 GBP2023-12-31
Office equipment
16,329 GBP2024-12-31
20,327 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
18,298 GBP2024-12-31
66,086 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,289 GBP2024-12-31
1,504 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
29,054 GBP2024-12-31
7,343 GBP2023-12-31
Debtors
Amounts falling due within one year
48,641 GBP2024-12-31
74,933 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,139 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
19,600 GBP2024-12-31
19,600 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,810 GBP2024-12-31
12,295 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,572 GBP2024-12-31
1,385 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,144 GBP2024-12-31
3,499 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
26,133 GBP2024-12-31
45,733 GBP2023-12-31