Intangible Assets
40,593 GBP2024-12-31
5,658 GBP2023-12-31
Property, Plant & Equipment
26,347 GBP2024-12-31
35,637 GBP2023-12-31
Amounts invested in assets
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Fixed Assets
67,940 GBP2024-12-31
42,295 GBP2023-12-31
Debtors
227,749 GBP2024-12-31
146,183 GBP2023-12-31
Cash at bank and in hand
796,243 GBP2024-12-31
1,785,651 GBP2023-12-31
Current Assets
1,023,992 GBP2024-12-31
1,931,834 GBP2023-12-31
Net Current Assets/Liabilities
873,966 GBP2024-12-31
1,355,228 GBP2023-12-31
Total Assets Less Current Liabilities
941,906 GBP2024-12-31
1,397,523 GBP2023-12-31
Creditors
Amounts falling due after one year
-15,038 GBP2024-12-31
-773,176 GBP2023-12-31
Net Assets/Liabilities
926,868 GBP2024-12-31
624,347 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
84,606 GBP2024-12-31
40,638 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
44,013 GBP2024-12-31
34,980 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
9,033 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
40,593 GBP2024-12-31
5,658 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,952 GBP2024-12-31
15,952 GBP2023-12-31
Computers
77,935 GBP2024-12-31
77,408 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
93,887 GBP2024-12-31
93,360 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,910 GBP2024-12-31
4,823 GBP2023-12-31
Computers
62,630 GBP2024-12-31
52,900 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,540 GBP2024-12-31
57,723 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
87 GBP2024-01-01 ~ 2024-12-31
Computers
9,730 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,817 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
11,042 GBP2024-12-31
11,129 GBP2023-12-31
Computers
15,305 GBP2024-12-31
24,508 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
119,550 GBP2024-12-31
46,416 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
5,769 GBP2023-12-31
Other Debtors
Amounts falling due within one year
6,918 GBP2024-12-31
13,665 GBP2023-12-31
Debtors
Amounts falling due within one year
126,468 GBP2024-12-31
65,850 GBP2023-12-31
Other Debtors
Amounts falling due after one year
101,281 GBP2024-12-31
80,333 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-190 GBP2024-12-31
-190 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
142,915 GBP2024-12-31
167,872 GBP2023-12-31
Other Creditors
Amounts falling due within one year
363,401 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
2,228 GBP2024-12-31
Accrued Liabilities
Amounts falling due within one year
36,433 GBP2023-12-31
Other Creditors
Amounts falling due after one year
15,038 GBP2024-12-31
773,176 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
10,000 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
10,000 GBP2024-01-01 ~ 2024-12-31
10,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
262024-01-01 ~ 2024-12-31
302023-01-01 ~ 2023-12-31