Property, Plant & Equipment
7,008 GBP2024-12-31
8,760 GBP2023-12-31
Debtors
58,530 GBP2024-12-31
12,695 GBP2023-12-31
Cash at bank and in hand
1,133,283 GBP2024-12-31
1,401,855 GBP2023-12-31
Current Assets
1,191,813 GBP2024-12-31
1,414,550 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-486,811 GBP2023-12-31
Net Current Assets/Liabilities
732,410 GBP2024-12-31
927,739 GBP2023-12-31
Total Assets Less Current Liabilities
739,418 GBP2024-12-31
936,499 GBP2023-12-31
Net Assets/Liabilities
739,418 GBP2024-12-31
934,835 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
739,318 GBP2024-12-31
934,735 GBP2023-12-31
Equity
739,418 GBP2024-12-31
934,835 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200,000 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
49,246 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
42,238 GBP2024-12-31
40,486 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,752 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
7,008 GBP2024-12-31
8,760 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
3,902 GBP2023-12-31
Other Debtors
Amounts falling due within one year
58,530 GBP2024-12-31
8,793 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
58,530 GBP2024-12-31
Current, Amounts falling due within one year
12,695 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,510 GBP2024-12-31
5,488 GBP2023-12-31
Other Taxation & Social Security Payable
Current
22,857 GBP2024-12-31
71,476 GBP2023-12-31
Other Creditors
Current
430,036 GBP2024-12-31
409,847 GBP2023-12-31
Creditors
Current
459,403 GBP2024-12-31
486,811 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-12-31
0 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2024-12-31
0 shares2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
44,862 GBP2024-12-31
0 GBP2023-12-31