Intangible Assets
36,348 GBP2024-12-31
41,142 GBP2023-12-31
Property, Plant & Equipment
1,766 GBP2024-12-31
287 GBP2023-12-31
Total Inventories
0 GBP2024-12-31
9,832 GBP2023-12-31
Debtors
Current
46,376 GBP2024-12-31
13,750 GBP2023-12-31
Cash at bank and in hand
1 GBP2024-12-31
7,662 GBP2023-12-31
Net Assets/Liabilities
-197,008 GBP2024-12-31
-382,337 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-197,009 GBP2024-12-31
-382,338 GBP2023-12-31
Equity
-197,008 GBP2024-12-31
-382,337 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
64,377 GBP2024-12-31
62,777 GBP2023-12-31
Intangible Assets - Gross Cost
64,377 GBP2024-12-31
62,777 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
28,029 GBP2024-12-31
21,635 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
6,394 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
36,348 GBP2024-12-31
41,142 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,657 GBP2024-12-31
0 GBP2023-12-31
Computers
449 GBP2024-12-31
449 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,106 GBP2024-12-31
449 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
28 GBP2024-12-31
0 GBP2023-12-31
Computers
312 GBP2024-12-31
162 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
340 GBP2024-12-31
162 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
28 GBP2024-01-01 ~ 2024-12-31
Computers
150 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
178 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
42,194 GBP2024-12-31
12,950 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
3,382 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
800 GBP2024-12-31
800 GBP2023-12-31
Bank Overdrafts
-1,476 GBP2024-12-31
0 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
1,476 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
97,693 GBP2024-12-31
115,911 GBP2023-12-31
Amounts owed to directors
Current
174,161 GBP2024-12-31
320,730 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
6,985 GBP2024-12-31
7,609 GBP2023-12-31
Other Creditors
Current
1,184 GBP2024-12-31
1,424 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
1 GBP2023-01-01 ~ 2023-12-31