Intangible Assets
99,617 GBP2024-12-31
73,283 GBP2023-12-31
Property, Plant & Equipment
2,347 GBP2024-12-31
4,445 GBP2023-12-31
Fixed Assets - Investments
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Fixed Assets
102,964 GBP2024-12-31
78,728 GBP2023-12-31
Debtors
Current
63,147 GBP2024-12-31
21,407 GBP2023-12-31
Cash at bank and in hand
9,727 GBP2024-12-31
20,109 GBP2023-12-31
Current Assets
72,874 GBP2024-12-31
41,516 GBP2023-12-31
Net Current Assets/Liabilities
4,693 GBP2024-12-31
-51,282 GBP2023-12-31
Total Assets Less Current Liabilities
107,657 GBP2024-12-31
27,446 GBP2023-12-31
Net Assets/Liabilities
107,211 GBP2024-12-31
26,602 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
107,111 GBP2024-12-31
26,502 GBP2023-12-31
Equity
107,211 GBP2024-12-31
26,602 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
99,617 GBP2024-12-31
73,283 GBP2023-12-31
Intangible Assets - Gross Cost
99,617 GBP2024-12-31
73,283 GBP2023-12-31
Intangible Assets
Other
99,617 GBP2024-12-31
73,283 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,982 GBP2024-12-31
17,382 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
18,982 GBP2024-12-31
17,382 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,635 GBP2024-12-31
12,937 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,635 GBP2024-12-31
12,937 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,698 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,698 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,347 GBP2024-12-31
4,445 GBP2023-12-31
Investments in Subsidiaries
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Cost valuation
1,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,935 GBP2024-12-31
Trade Debtors/Trade Receivables
21,349 GBP2023-12-31
Prepayments
58 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
63,147 GBP2024-12-31
Debtors
21,407 GBP2023-12-31