77400 - Leasing Of Intellectual Property And Similar Products, Except Copyright Works
Intangible Assets
26,936 GBP2024-12-31
33,670 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
100 GBP2023-12-31
Fixed Assets
27,036 GBP2024-12-31
33,770 GBP2023-12-31
Debtors
107,609 GBP2024-12-31
108,536 GBP2023-12-31
Cash at bank and in hand
2,070 GBP2024-12-31
7,413 GBP2023-12-31
Current Assets
109,679 GBP2024-12-31
115,949 GBP2023-12-31
Creditors
Current
356,580 GBP2024-12-31
143,427 GBP2023-12-31
Net Current Assets/Liabilities
-246,901 GBP2024-12-31
-27,478 GBP2023-12-31
Total Assets Less Current Liabilities
-219,865 GBP2024-12-31
6,292 GBP2023-12-31
Creditors
Non-current
3,224 GBP2024-12-31
9,705 GBP2023-12-31
Net Assets/Liabilities
-223,089 GBP2024-12-31
-3,413 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-223,090 GBP2024-12-31
-3,414 GBP2023-12-31
Equity
-223,089 GBP2024-12-31
-3,413 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
127,754 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
100,818 GBP2024-12-31
94,084 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
6,734 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
26,936 GBP2024-12-31
33,670 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
100 GBP2023-12-31
Investments in Group Undertakings
100 GBP2024-12-31
100 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
90,996 GBP2024-12-31
34,549 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
16,613 GBP2024-12-31
Current, Amounts falling due within one year
73,987 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
107,609 GBP2024-12-31
Current, Amounts falling due within one year
108,536 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
6,329 GBP2024-12-31
6,021 GBP2023-12-31
Trade Creditors/Trade Payables
Current
10,810 GBP2024-12-31
1,981 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,014 GBP2024-12-31
8,843 GBP2023-12-31
Other Creditors
Current
333,427 GBP2024-12-31
126,582 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
3,224 GBP2024-12-31
9,705 GBP2023-12-31