Intangible Assets
32,000 GBP2024-12-31
32,000 GBP2023-12-31
Property, Plant & Equipment
22,791 GBP2024-12-31
24,338 GBP2023-12-31
Fixed Assets - Investments
153,800 GBP2024-12-31
95,900 GBP2023-12-31
Fixed Assets
208,591 GBP2024-12-31
152,238 GBP2023-12-31
Debtors
241,389 GBP2024-12-31
2,489 GBP2023-12-31
Cash at bank and in hand
7,203 GBP2024-12-31
4,025 GBP2023-12-31
Current Assets
248,592 GBP2024-12-31
6,514 GBP2023-12-31
Net Current Assets/Liabilities
55,760 GBP2024-12-31
-51,957 GBP2023-12-31
Total Assets Less Current Liabilities
264,351 GBP2024-12-31
100,281 GBP2023-12-31
Net Assets/Liabilities
198,993 GBP2024-12-31
95,146 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
198,893 GBP2024-12-31
95,046 GBP2023-12-31
Equity
198,993 GBP2024-12-31
95,146 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
32,000 GBP2024-12-31
32,000 GBP2024-01-01
Intangible Assets - Gross Cost
32,000 GBP2024-12-31
32,000 GBP2024-01-01
Intangible Assets
Development expenditure
32,000 GBP2024-12-31
32,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
28,584 GBP2024-12-31
27,042 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
28,584 GBP2024-12-31
27,042 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,793 GBP2024-12-31
2,704 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,793 GBP2024-12-31
2,704 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
3,089 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,089 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
22,791 GBP2024-12-31
Amounts invested in assets
153,800 GBP2024-12-31
95,900 GBP2023-12-31
Trade Debtors/Trade Receivables
241,389 GBP2024-12-31
2,489 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,034 GBP2024-12-31
4,034 GBP2023-12-31
Taxation/Social Security Payable
173,662 GBP2024-12-31
43,937 GBP2023-12-31
Other Creditors
Amounts falling due within one year
15,135 GBP2024-12-31
10,500 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,358 GBP2024-12-31
5,135 GBP2023-12-31
Dividends Paid on Shares
5,100 GBP2024-01-01 ~ 2024-12-31
7,800 GBP2023-01-01 ~ 2023-12-31
All ordinary shares
5,100 GBP2024-01-01 ~ 2024-12-31