Intangible Assets
107 GBP2024-12-31
215 GBP2023-12-31
Property, Plant & Equipment
1,217 GBP2024-12-31
2,449 GBP2023-12-31
Fixed Assets
1,324 GBP2024-12-31
2,664 GBP2023-12-31
Debtors
Current
111,342 GBP2024-12-31
17,262 GBP2023-12-31
Cash at bank and in hand
1,184,268 GBP2024-12-31
1,161,399 GBP2023-12-31
Current Assets
1,295,610 GBP2024-12-31
1,178,661 GBP2023-12-31
Net Current Assets/Liabilities
969,086 GBP2024-12-31
767,208 GBP2023-12-31
Total Assets Less Current Liabilities
970,410 GBP2024-12-31
769,872 GBP2023-12-31
Net Assets/Liabilities
970,106 GBP2024-12-31
769,260 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
539 GBP2024-12-31
539 GBP2023-12-31
Intangible Assets - Gross Cost
539 GBP2024-12-31
539 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
432 GBP2024-12-31
324 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
108 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
107 GBP2024-12-31
215 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
12,237 GBP2024-12-31
12,237 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
12,237 GBP2024-12-31
12,237 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
11,020 GBP2024-12-31
9,788 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,020 GBP2024-12-31
9,788 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,232 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,232 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
1,217 GBP2024-12-31
2,449 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,645 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
103,641 GBP2024-12-31
13,777 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
111,342 GBP2024-12-31
17,262 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
1 shares2023-12-31