Intangible Assets
237,372 GBP2024-12-31
463,619 GBP2023-12-31
Property, Plant & Equipment
1,550 GBP2024-12-31
2,935 GBP2023-12-31
Fixed Assets
238,922 GBP2024-12-31
466,554 GBP2023-12-31
Total Inventories
82,951 GBP2024-12-31
7,500 GBP2023-12-31
Debtors
81,202 GBP2024-12-31
175,279 GBP2023-12-31
Cash at bank and in hand
51,135 GBP2024-12-31
17,570 GBP2023-12-31
Current Assets
215,288 GBP2024-12-31
200,349 GBP2023-12-31
Net Current Assets/Liabilities
-167,449 GBP2024-12-31
-19,752 GBP2023-12-31
Total Assets Less Current Liabilities
71,473 GBP2024-12-31
446,802 GBP2023-12-31
Net Assets/Liabilities
41,473 GBP2024-12-31
446,802 GBP2023-12-31
Equity
Called up share capital
1,358,838 GBP2024-12-31
165,000 GBP2023-12-31
Retained earnings (accumulated losses)
-1,317,365 GBP2024-12-31
-843,317 GBP2023-12-31
Equity
41,473 GBP2024-12-31
446,802 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
984,891 GBP2024-12-31
968,910 GBP2023-12-31
Intangible Assets - Gross Cost
984,891 GBP2024-12-31
968,910 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
747,519 GBP2024-12-31
505,291 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
747,519 GBP2024-12-31
505,291 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
242,228 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
242,228 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
237,372 GBP2024-12-31
463,619 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,599 GBP2024-12-31
9,599 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,599 GBP2024-12-31
9,599 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,049 GBP2024-12-31
6,664 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,049 GBP2024-12-31
6,664 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,385 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,385 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,550 GBP2024-12-31
2,935 GBP2023-12-31
Value of work in progress
82,951 GBP2024-12-31
7,500 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
203,634 GBP2024-12-31
19,096 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
135,112 GBP2024-12-31
25,665 GBP2023-12-31
Other Creditors
Amounts falling due within one year
4,355 GBP2024-12-31
201 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
39,636 GBP2024-12-31
175,139 GBP2023-12-31