Intangible Assets
1,242,060 GBP2024-12-31
1,242,060 GBP2023-12-31
Property, Plant & Equipment
5,788 GBP2024-12-31
5,788 GBP2023-12-31
Fixed Assets
1,247,848 GBP2024-12-31
1,247,848 GBP2023-12-31
Debtors
-3,091 GBP2024-12-31
42,453 GBP2023-12-31
Cash at bank and in hand
-1,841 GBP2024-12-31
1,274 GBP2023-12-31
Current Assets
-4,932 GBP2024-12-31
43,727 GBP2023-12-31
Net Current Assets/Liabilities
-370,783 GBP2024-12-31
-259,235 GBP2023-12-31
Total Assets Less Current Liabilities
877,065 GBP2024-12-31
988,613 GBP2023-12-31
Creditors
Amounts falling due after one year
-653,013 GBP2024-12-31
-668,640 GBP2023-12-31
Net Assets/Liabilities
224,052 GBP2024-12-31
319,973 GBP2023-12-31
Equity
Called up share capital
137,500 GBP2024-12-31
137,500 GBP2023-12-31
Share premium
898,000 GBP2024-12-31
898,000 GBP2023-12-31
Retained earnings (accumulated losses)
-811,448 GBP2024-12-31
-715,527 GBP2023-12-31
Equity
224,052 GBP2024-12-31
319,973 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-04-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
1,242,060 GBP2024-12-31
1,242,060 GBP2023-12-31
Intangible Assets - Gross Cost
1,242,060 GBP2024-12-31
1,242,060 GBP2023-12-31
Intangible Assets
Other
1,242,060 GBP2024-12-31
1,242,060 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
5,788 GBP2024-12-31
5,788 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,788 GBP2024-12-31
5,788 GBP2023-12-31
Property, Plant & Equipment
Computers
5,788 GBP2024-12-31
5,788 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
258 GBP2024-12-31
1,607 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
-29 GBP2024-12-31
-29 GBP2023-12-31
Other Debtors
Amounts falling due within one year
-3,320 GBP2024-12-31
40,875 GBP2023-12-31
Debtors
Amounts falling due within one year
-3,091 GBP2024-12-31
42,453 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
118,436 GBP2024-12-31
80,482 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
36,066 GBP2024-12-31
40,525 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,686 GBP2024-12-31
25,300 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
22,247 GBP2024-12-31
22,247 GBP2023-12-31
Other Creditors
Amounts falling due within one year
183,560 GBP2024-12-31
129,613 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,856 GBP2024-12-31
4,795 GBP2023-12-31