Intangible Assets
87,267 GBP2024-12-31
88,889 GBP2023-12-31
Debtors
64,686 GBP2024-12-31
64,686 GBP2023-12-31
Cash at bank and in hand
3,591 GBP2024-12-31
1,551 GBP2023-12-31
Current Assets
68,277 GBP2024-12-31
66,237 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,282,757 GBP2024-12-31
Net Current Assets/Liabilities
-1,214,480 GBP2024-12-31
-1,193,197 GBP2023-12-31
Total Assets Less Current Liabilities
-1,127,213 GBP2024-12-31
-1,104,308 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-1,127,313 GBP2024-12-31
-1,104,408 GBP2023-12-31
Equity
-1,127,213 GBP2024-12-31
-1,104,308 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
547,072 GBP2024-12-31
531,731 GBP2023-12-31
Intangible Assets - Gross Cost
566,395 GBP2024-12-31
551,054 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
465,271 GBP2024-12-31
450,240 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
479,128 GBP2024-12-31
462,165 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
0 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,932 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
81,801 GBP2024-12-31
81,491 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
10,911 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
10,911 GBP2023-12-31
Property, Plant & Equipment
Computers
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
64,585 GBP2024-12-31
64,585 GBP2023-12-31
Other Debtors
Amounts falling due within one year
101 GBP2024-12-31
101 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
64,686 GBP2024-12-31
Amounts falling due within one year, Current
64,686 GBP2023-12-31
Trade Creditors/Trade Payables
Current
8,460 GBP2024-12-31
9,355 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,646 GBP2024-12-31
4,462 GBP2023-12-31
Other Creditors
Current
1,269,651 GBP2024-12-31
1,245,617 GBP2023-12-31
Creditors
Current
1,282,757 GBP2024-12-31
1,259,434 GBP2023-12-31