Intangible Assets
13,669 GBP2024-12-31
27,947 GBP2023-12-31
Property, Plant & Equipment
1,288 GBP2023-12-31
Fixed Assets
13,669 GBP2024-12-31
29,235 GBP2023-12-31
Debtors
277,432 GBP2024-12-31
68,490 GBP2023-12-31
Cash at bank and in hand
28,588 GBP2024-12-31
9,813 GBP2023-12-31
Current Assets
306,020 GBP2024-12-31
78,303 GBP2023-12-31
Net Current Assets/Liabilities
47,978 GBP2024-12-31
-95,125 GBP2023-12-31
Total Assets Less Current Liabilities
61,647 GBP2024-12-31
-65,890 GBP2023-12-31
Net Assets/Liabilities
61,647 GBP2024-12-31
-65,890 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
61,646 GBP2024-12-31
-65,891 GBP2023-12-31
Equity
61,647 GBP2024-12-31
-65,890 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
26,789 GBP2024-12-31
42,856 GBP2023-12-31
Intangible Assets - Gross Cost
26,789 GBP2024-12-31
42,856 GBP2023-12-31
Intangible assets - Disposals
-16,067 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
13,120 GBP2024-12-31
14,909 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
13,120 GBP2024-12-31
14,909 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,679 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,679 GBP2024-01-01 ~ 2024-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-4,468 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
13,669 GBP2024-12-31
27,947 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,152 GBP2024-12-31
5,152 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,152 GBP2024-12-31
5,152 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,152 GBP2024-12-31
3,864 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,152 GBP2024-12-31
3,864 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,288 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,288 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
1,288 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
248,166 GBP2024-12-31
Other Debtors
Amounts falling due within one year
1,238 GBP2024-12-31
4,964 GBP2023-12-31
Debtors
Amounts falling due within one year
277,432 GBP2024-12-31
68,490 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
81,780 GBP2024-12-31
82,179 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
13,640 GBP2024-12-31
3,052 GBP2023-12-31
Other Creditors
Amounts falling due within one year
11,695 GBP2024-12-31
16,897 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
150,927 GBP2024-12-31
71,300 GBP2023-12-31