Intangible Assets
-1 GBP2023-12-31
Property, Plant & Equipment
2,670 GBP2024-12-31
1,694 GBP2023-12-31
Fixed Assets - Investments
125,184 GBP2024-12-31
Debtors
38,886 GBP2024-12-31
44,032 GBP2023-12-31
Cash at bank and in hand
38,137 GBP2024-12-31
173,589 GBP2023-12-31
Current Assets
77,023 GBP2024-12-31
217,621 GBP2023-12-31
Net Current Assets/Liabilities
75,377 GBP2024-12-31
216,604 GBP2023-12-31
Total Assets Less Current Liabilities
203,231 GBP2024-12-31
218,297 GBP2023-12-31
Net Assets/Liabilities
203,197 GBP2024-12-31
218,271 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Revaluation reserve
16,574 GBP2024-12-31
8,962 GBP2023-12-31
Retained earnings (accumulated losses)
186,613 GBP2024-12-31
209,299 GBP2023-12-31
Equity
203,197 GBP2024-12-31
218,271 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,208 GBP2024-12-31
1,208 GBP2023-12-31
Computers
4,370 GBP2024-12-31
2,206 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,578 GBP2024-12-31
3,414 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
921 GBP2024-12-31
825 GBP2023-12-31
Computers
1,987 GBP2024-12-31
895 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,908 GBP2024-12-31
1,720 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
96 GBP2024-01-01 ~ 2024-12-31
Computers
1,092 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,188 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
287 GBP2024-12-31
383 GBP2023-12-31
Computers
2,383 GBP2024-12-31
1,311 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,136 GBP2024-12-31
Other Debtors
Amounts falling due within one year
15,000 GBP2024-12-31
34,600 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
524 GBP2024-12-31
821 GBP2023-12-31
Debtors
Amounts falling due within one year
38,886 GBP2024-12-31
44,032 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
146 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,103 GBP2024-12-31
859 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31