Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
11,100 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
10,200 GBP2024-12-31
7,425 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
2,775 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
900 GBP2024-12-31
3,675 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
17,745 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
17,745 GBP2024-12-31
15,693 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,052 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
2,052 GBP2023-12-31
Intangible Assets
900 GBP2024-12-31
3,675 GBP2023-12-31
Property, Plant & Equipment
2,052 GBP2023-12-31
Fixed Assets
900 GBP2024-12-31
5,727 GBP2023-12-31
Debtors
29,157 GBP2024-12-31
49,607 GBP2023-12-31
Cash at bank and in hand
114,275 GBP2024-12-31
47,927 GBP2023-12-31
Current Assets
143,432 GBP2024-12-31
97,534 GBP2023-12-31
Creditors
Amounts falling due within one year
734,572 GBP2024-12-31
876,521 GBP2023-12-31
Net Current Assets/Liabilities
591,140 GBP2024-12-31
778,987 GBP2023-12-31
Total Assets Less Current Liabilities
-590,240 GBP2024-12-31
-773,260 GBP2023-12-31
Net Assets/Liabilities
-591,220 GBP2024-12-31
-774,240 GBP2023-12-31
Equity
Called up share capital
616 GBP2024-12-31
616 GBP2023-12-31
Retained earnings (accumulated losses)
-591,836 GBP2024-12-31
-774,856 GBP2023-12-31
Equity
-591,220 GBP2024-12-31
-774,240 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
11,100 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
10,200 GBP2024-12-31
7,425 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,775 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
17,745 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,745 GBP2024-12-31
15,693 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,052 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
20,404 GBP2024-12-31
9,264 GBP2023-12-31
Amounts owed by group undertakings and participating interests
3 GBP2024-12-31
3 GBP2023-12-31
Other Debtors
8,750 GBP2024-12-31
40,340 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
425 GBP2024-12-31
14,030 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
675,767 GBP2024-12-31
853,931 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,770 GBP2024-12-31
4,085 GBP2023-12-31
Other Creditors
Amounts falling due within one year
56,610 GBP2024-12-31
4,475 GBP2023-12-31