Intangible Assets
72,396 GBP2024-12-31
37,151 GBP2023-12-31
Property, Plant & Equipment
5,326 GBP2024-12-31
6,849 GBP2023-12-31
Fixed Assets
77,722 GBP2024-12-31
44,000 GBP2023-12-31
Debtors
172,431 GBP2024-12-31
277,760 GBP2023-12-31
Cash at bank and in hand
42,893 GBP2024-12-31
33,297 GBP2023-12-31
Current Assets
215,324 GBP2024-12-31
311,057 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-423,352 GBP2023-12-31
Net Current Assets/Liabilities
-128,660 GBP2024-12-31
-112,295 GBP2023-12-31
Total Assets Less Current Liabilities
-50,938 GBP2024-12-31
-68,295 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-28,208 GBP2024-12-31
-33,047 GBP2023-12-31
Net Assets/Liabilities
-79,146 GBP2024-12-31
-101,342 GBP2023-12-31
Equity
Called up share capital
269 GBP2024-12-31
269 GBP2023-12-31
269 GBP2022-12-31
Share premium
49,933 GBP2024-12-31
49,933 GBP2023-12-31
49,933 GBP2022-12-31
Retained earnings (accumulated losses)
-129,348 GBP2024-12-31
-151,544 GBP2023-12-31
-102,943 GBP2022-12-31
Equity
-79,146 GBP2024-12-31
-101,342 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
22,196 GBP2024-01-01 ~ 2024-12-31
-48,601 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
22,196 GBP2024-01-01 ~ 2024-12-31
-48,601 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
130,285 GBP2024-12-31
72,210 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
57,889 GBP2024-12-31
35,059 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
22,830 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
72,396 GBP2024-12-31
37,151 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
12,811 GBP2024-12-31
11,796 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,485 GBP2024-12-31
4,947 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,538 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
5,326 GBP2024-12-31
6,849 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
56,536 GBP2024-12-31
154,856 GBP2023-12-31
Amounts Owed By Related Parties
150 GBP2024-12-31
Current
100 GBP2023-12-31
Other Debtors
Amounts falling due within one year
115,745 GBP2024-12-31
115,054 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
172,431 GBP2024-12-31
Current, Amounts falling due within one year
270,010 GBP2023-12-31
Other Debtors
Amounts falling due after one year
0 GBP2024-12-31
7,750 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,768 GBP2024-12-31
6,618 GBP2023-12-31
Trade Creditors/Trade Payables
Current
9,916 GBP2024-12-31
15,673 GBP2023-12-31
Other Taxation & Social Security Payable
Current
38,053 GBP2024-12-31
56,547 GBP2023-12-31
Other Creditors
Current
290,247 GBP2024-12-31
344,514 GBP2023-12-31
Creditors
Current
343,984 GBP2024-12-31
423,352 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
28,208 GBP2024-12-31
33,047 GBP2023-12-31