Intangible Assets
214,080 GBP2024-12-30
Property, Plant & Equipment
492 GBP2024-12-30
990 GBP2023-12-30
Fixed Assets
214,572 GBP2024-12-30
990 GBP2023-12-30
Debtors
66,319 GBP2024-12-30
27,660 GBP2023-12-30
Cash at bank and in hand
11,334 GBP2024-12-30
4,133 GBP2023-12-30
Current Assets
77,653 GBP2024-12-30
31,793 GBP2023-12-30
Net Current Assets/Liabilities
-26,065 GBP2024-12-30
9,278 GBP2023-12-30
Total Assets Less Current Liabilities
188,507 GBP2024-12-30
10,268 GBP2023-12-30
Net Assets/Liabilities
-81,038 GBP2024-12-30
10,268 GBP2023-12-30
Intangible Assets - Gross Cost
Other than goodwill
267,600 GBP2024-12-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
53,520 GBP2023-12-31 ~ 2024-12-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
53,520 GBP2024-12-30
Intangible Assets
Other than goodwill
214,080 GBP2024-12-30
Property, Plant & Equipment - Gross Cost
Computers
4,067 GBP2024-12-30
4,067 GBP2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,575 GBP2024-12-30
3,077 GBP2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
498 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment
Computers
492 GBP2024-12-30
990 GBP2023-12-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,369 GBP2024-12-30
2,369 GBP2023-12-30
Prepayments/Accrued Income
Amounts falling due within one year
617 GBP2024-12-30
Other Debtors
Amounts falling due within one year
63,333 GBP2024-12-30
9,395 GBP2023-12-30
Debtors
Amounts falling due within one year
66,319 GBP2024-12-30
11,764 GBP2023-12-30
Other Debtors
Amounts falling due after one year
15,896 GBP2023-12-30
Amount of value-added tax that is payable
Amounts falling due within one year
9 GBP2024-12-30
-825 GBP2023-12-30
Trade Creditors/Trade Payables
Amounts falling due within one year
23,537 GBP2024-12-30
20,828 GBP2023-12-30
Taxation/Social Security Payable
Amounts falling due within one year
2,512 GBP2023-12-30
Other Creditors
Amounts falling due within one year
80,172 GBP2024-12-30
Amounts falling due after one year
267,600 GBP2024-12-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-12-31 ~ 2024-12-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-31 ~ 2024-12-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-12-31 ~ 2024-12-30
100 GBP2022-12-31 ~ 2023-12-30
Advances or credits given to directors
31,675 GBP2024-12-30
31,675 GBP2023-12-30
Average Number of Employees
02023-12-31 ~ 2024-12-30
12022-12-31 ~ 2023-12-30