Intangible Assets
1,649 GBP2024-12-31
1,853 GBP2023-12-31
Debtors
526,605 GBP2024-12-31
483,445 GBP2023-12-31
Cash at bank and in hand
49,909 GBP2024-12-31
0 GBP2023-12-31
Current Assets
576,514 GBP2024-12-31
483,445 GBP2023-12-31
Creditors
Amounts falling due within one year
-294,231 GBP2024-12-31
-289,879 GBP2023-12-31
Net Current Assets/Liabilities
282,283 GBP2024-12-31
193,566 GBP2023-12-31
Total Assets Less Current Liabilities
283,932 GBP2024-12-31
195,419 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
10 GBP2022-12-31
Share premium
19,998 GBP2024-12-31
19,998 GBP2023-12-31
19,998 GBP2022-12-31
Other miscellaneous reserve
709,462 GBP2024-12-31
622,285 GBP2023-12-31
Retained earnings (accumulated losses)
-445,538 GBP2024-12-31
-446,874 GBP2023-12-31
-407,923 GBP2022-12-31
Equity
283,932 GBP2024-12-31
195,419 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,336 GBP2024-01-01 ~ 2024-12-31
-38,951 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,336 GBP2024-01-01 ~ 2024-12-31
-38,951 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
4,138 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
2,489 GBP2024-12-31
2,285 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
204 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,649 GBP2024-12-31
1,853 GBP2023-12-31
Amounts Owed By Related Parties
491,260 GBP2024-12-31
Current
411,762 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
33,814 GBP2024-12-31
Amounts falling due within one year, Current
58,206 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
526,605 GBP2024-12-31
Amounts falling due within one year, Current
483,445 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,680 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
15,759 GBP2024-12-31
28,386 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
37,994 GBP2023-12-31
Other Creditors
Current
276,792 GBP2024-12-31
223,499 GBP2023-12-31
Creditors
Current
294,231 GBP2024-12-31
289,879 GBP2023-12-31