Intangible Assets
732,720 GBP2024-12-31
464,440 GBP2023-12-31
Property, Plant & Equipment
565 GBP2024-12-31
1,345 GBP2023-12-31
Fixed Assets - Investments
204,487 GBP2024-12-31
204,487 GBP2023-12-31
Fixed Assets
937,772 GBP2024-12-31
670,272 GBP2023-12-31
Total Inventories
18,760 GBP2024-12-31
6,371 GBP2023-12-31
Debtors
Current
93,686 GBP2024-12-31
154,438 GBP2023-12-31
Cash at bank and in hand
11,624 GBP2024-12-31
15,628 GBP2023-12-31
Current Assets
124,070 GBP2024-12-31
176,437 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-577,381 GBP2023-12-31
Net Current Assets/Liabilities
-571,288 GBP2024-12-31
-400,944 GBP2023-12-31
Total Assets Less Current Liabilities
366,484 GBP2024-12-31
269,328 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-105,403 GBP2023-12-31
Net Assets/Liabilities
196,923 GBP2024-12-31
527 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
1,051,880 GBP2024-12-31
681,392 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
319,160 GBP2024-12-31
216,952 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
102,208 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,629 GBP2024-12-31
11,629 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,629 GBP2024-12-31
11,629 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,064 GBP2024-12-31
10,284 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,064 GBP2024-12-31
10,284 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
780 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
780 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
565 GBP2024-12-31
1,345 GBP2023-12-31
Finished Goods/Goods for Resale
18,760 GBP2024-12-31
6,371 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1.202024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31