Intangible Assets
155,834 GBP2024-12-31
240,834 GBP2023-12-31
Property, Plant & Equipment
1,839 GBP2024-12-31
Fixed Assets
157,673 GBP2024-12-31
240,834 GBP2023-12-31
Debtors
31,560 GBP2024-12-31
11,800 GBP2023-12-31
Cash at bank and in hand
97,295 GBP2024-12-31
12,032 GBP2023-12-31
Current Assets
128,855 GBP2024-12-31
23,832 GBP2023-12-31
Net Current Assets/Liabilities
54,850 GBP2024-12-31
-32,544 GBP2023-12-31
Total Assets Less Current Liabilities
212,523 GBP2024-12-31
208,290 GBP2023-12-31
Creditors
Amounts falling due after one year
-642,517 GBP2024-12-31
-642,517 GBP2023-12-31
Net Assets/Liabilities
-429,994 GBP2024-12-31
-434,227 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
850,000 GBP2024-12-31
850,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
694,166 GBP2024-12-31
609,166 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
85,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
155,834 GBP2024-12-31
240,834 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,815 GBP2024-12-31
8,057 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,976 GBP2024-12-31
8,057 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
919 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,839 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
29,640 GBP2024-12-31
10,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,920 GBP2024-12-31
1,800 GBP2023-12-31
Debtors
Amounts falling due within one year
31,560 GBP2024-12-31
11,800 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,640 GBP2024-12-31
3,163 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,276 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
22,492 GBP2024-12-31
351 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
43,873 GBP2024-12-31
45,086 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
4,000 GBP2024-12-31
3,500 GBP2023-12-31
Other Creditors
Amounts falling due after one year
642,517 GBP2024-12-31
642,517 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
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
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31