Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Intangible Assets
15,000 GBP2024-12-31
25,000 GBP2023-12-31
Property, Plant & Equipment
579 GBP2024-12-31
882 GBP2023-12-31
Fixed Assets
15,579 GBP2024-12-31
25,882 GBP2023-12-31
Debtors
Current
87,254 GBP2024-12-31
23,578 GBP2023-12-31
Cash at bank and in hand
13,558 GBP2024-12-31
36,646 GBP2023-12-31
Current Assets
100,812 GBP2024-12-31
60,224 GBP2023-12-31
Net Current Assets/Liabilities
-1,525 GBP2024-12-31
6,253 GBP2023-12-31
Total Assets Less Current Liabilities
14,054 GBP2024-12-31
32,135 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-50,000 GBP2024-12-31
-50,000 GBP2023-12-31
Net Assets/Liabilities
-35,946 GBP2024-12-31
-17,865 GBP2023-12-31
Intangible Assets - Gross Cost
Development expenditure
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Intangible Assets - Gross Cost
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
35,000 GBP2024-12-31
25,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
35,000 GBP2024-12-31
25,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
10,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
10,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
15,000 GBP2024-12-31
25,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,209 GBP2024-12-31
1,209 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,209 GBP2024-12-31
1,209 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
630 GBP2024-12-31
327 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
630 GBP2024-12-31
327 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
303 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
303 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
579 GBP2024-12-31
882 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
76,884 GBP2024-12-31
Current, Amounts falling due within one year
11,975 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
10,142 GBP2024-12-31
Current, Amounts falling due within one year
11,428 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
87,254 GBP2024-12-31
Current, Amounts falling due within one year
23,578 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0.012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
1,000 shares2023-12-31