Intangible Assets
114,855 GBP2024-12-31
9,970 GBP2023-12-31
Property, Plant & Equipment
20,583 GBP2024-12-31
4,203 GBP2023-12-31
Fixed Assets - Investments
200,000 GBP2024-12-31
66,667 GBP2023-12-31
Fixed Assets
335,438 GBP2024-12-31
80,840 GBP2023-12-31
Debtors
463,576 GBP2024-12-31
363,497 GBP2023-12-31
Cash at bank and in hand
535,096 GBP2024-12-31
1,029,417 GBP2023-12-31
Current Assets
998,672 GBP2024-12-31
1,392,914 GBP2023-12-31
Net Current Assets/Liabilities
231,394 GBP2024-12-31
484,169 GBP2023-12-31
Total Assets Less Current Liabilities
566,832 GBP2024-12-31
565,009 GBP2023-12-31
Net Assets/Liabilities
566,832 GBP2024-12-31
565,009 GBP2023-12-31
Equity
Called up share capital
1,100 GBP2024-12-31
1,100 GBP2023-12-31
Share premium
200,003 GBP2024-12-31
200,003 GBP2023-12-31
Retained earnings (accumulated losses)
365,729 GBP2024-12-31
363,906 GBP2023-12-31
Equity
566,832 GBP2024-12-31
565,009 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
207,377 GBP2024-12-31
58,810 GBP2023-12-31
Intangible Assets - Gross Cost
207,377 GBP2024-12-31
58,810 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
92,522 GBP2024-12-31
48,840 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
92,522 GBP2024-12-31
48,840 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
43,682 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
43,682 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
114,855 GBP2024-12-31
9,970 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,000 GBP2024-12-31
0 GBP2023-12-31
Office equipment
11,752 GBP2024-12-31
9,425 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
31,752 GBP2024-12-31
9,425 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,778 GBP2024-12-31
0 GBP2023-12-31
Office equipment
8,391 GBP2024-12-31
5,222 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,169 GBP2024-12-31
5,222 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,778 GBP2024-01-01 ~ 2024-12-31
Office equipment
3,169 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,947 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
17,222 GBP2024-12-31
0 GBP2023-12-31
Office equipment
3,361 GBP2024-12-31
4,203 GBP2023-12-31
Trade Debtors/Trade Receivables
451,076 GBP2024-12-31
363,497 GBP2023-12-31
Other Debtors
12,500 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
102,987 GBP2024-12-31
139,073 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
94,326 GBP2024-12-31
90,348 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
542,145 GBP2024-12-31
622,175 GBP2023-12-31
Other Creditors
Amounts falling due within one year
27,820 GBP2024-12-31
57,149 GBP2023-12-31