Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Intangible Assets
19,332 GBP2024-12-31
203,860 GBP2023-12-31
Property, Plant & Equipment
3,905 GBP2024-12-31
3,410 GBP2023-12-31
Fixed Assets
23,237 GBP2024-12-31
207,270 GBP2023-12-31
Debtors
16,500 GBP2024-12-31
42,102 GBP2023-12-31
Current Assets
21,157 GBP2024-12-31
45,723 GBP2023-12-31
Net Current Assets/Liabilities
-291,661 GBP2024-12-31
-215,775 GBP2023-12-31
Total Assets Less Current Liabilities
-268,424 GBP2024-12-31
-8,505 GBP2023-12-31
Creditors
Non-current
-26,921 GBP2024-12-31
-32,609 GBP2023-12-31
Net Assets/Liabilities
-296,087 GBP2024-12-31
-41,762 GBP2023-12-31
Equity
Called up share capital
4,000 GBP2024-12-31
4,000 GBP2023-12-31
Retained earnings (accumulated losses)
-300,087 GBP2024-12-31
-45,762 GBP2023-12-31
Equity
-296,087 GBP2024-12-31
-41,762 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,172,080 GBP2024-12-31
1,149,040 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,152,748 GBP2024-12-31
945,180 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
207,568 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
19,332 GBP2024-12-31
203,860 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,543 GBP2024-12-31
1,543 GBP2023-12-31
Computers
8,703 GBP2024-12-31
7,086 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
10,246 GBP2024-12-31
8,629 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,490 GBP2024-12-31
1,472 GBP2023-12-31
Computers
4,851 GBP2024-12-31
3,747 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,341 GBP2024-12-31
5,219 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
18 GBP2024-01-01 ~ 2024-12-31
Computers
1,104 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,122 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
53 GBP2024-12-31
71 GBP2023-12-31
Computers
3,852 GBP2024-12-31
3,339 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,500 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
42,102 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
16,500 GBP2024-12-31
42,102 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
83,542 GBP2024-12-31
57,573 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,079 GBP2024-12-31
14,085 GBP2023-12-31
Other Taxation & Social Security Payable
Current
66,068 GBP2024-12-31
37,727 GBP2023-12-31
Other Creditors
Current
162,129 GBP2024-12-31
152,113 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
26,921 GBP2024-12-31
32,609 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
400,000 shares2024-12-31