Intangible Assets
18,965 GBP2023-12-31
Property, Plant & Equipment
3,522 GBP2024-12-31
1,035 GBP2023-12-31
Fixed Assets
3,522 GBP2024-12-31
20,000 GBP2023-12-31
Debtors
6,987 GBP2024-12-31
20,355 GBP2023-12-31
Cash at bank and in hand
5,480 GBP2024-12-31
38,042 GBP2023-12-31
Current Assets
12,467 GBP2024-12-31
58,397 GBP2023-12-31
Net Current Assets/Liabilities
-59,456 GBP2024-12-31
-53,034 GBP2023-12-31
Total Assets Less Current Liabilities
-55,934 GBP2024-12-31
-33,034 GBP2023-12-31
Net Assets/Liabilities
-59,943 GBP2024-12-31
-46,190 GBP2023-12-31
Equity
Called up share capital
217 GBP2024-12-31
217 GBP2023-12-31
Share premium
460,925 GBP2024-12-31
460,925 GBP2023-12-31
Revaluation reserve
55,465 GBP2024-12-31
30,293 GBP2023-12-31
Retained earnings (accumulated losses)
-576,550 GBP2024-12-31
-537,625 GBP2023-12-31
Equity
-59,943 GBP2024-12-31
-46,190 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
189,810 GBP2024-12-31
189,810 GBP2023-12-31
Intangible Assets - Gross Cost
189,810 GBP2024-12-31
189,810 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
189,810 GBP2024-12-31
170,845 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
189,810 GBP2024-12-31
170,845 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
18,965 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
18,965 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
18,965 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
23,557 GBP2024-12-31
18,346 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
23,557 GBP2024-12-31
18,346 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
20,035 GBP2024-12-31
17,311 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,035 GBP2024-12-31
17,311 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,724 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,724 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
3,522 GBP2024-12-31
1,035 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,870 GBP2024-12-31
2,996 GBP2023-12-31
Other Debtors
Amounts falling due within one year
780 GBP2024-12-31
780 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
16,579 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
623 GBP2024-12-31
2,395 GBP2023-12-31
Debtors
Amounts falling due within one year
6,887 GBP2024-12-31
20,355 GBP2023-12-31
Amounts falling due after one year
100 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,760 GBP2024-12-31
32,224 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,451 GBP2024-12-31
7,451 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,488 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,486 GBP2024-12-31
4,486 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1 GBP2024-12-31
-2 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,515 GBP2024-12-31
12,959 GBP2023-12-31