Intangible Assets
70,518 GBP2024-12-31
44,176 GBP2023-12-31
Property, Plant & Equipment
5,131 GBP2024-12-31
9,534 GBP2023-12-31
Fixed Assets
75,649 GBP2024-12-31
53,710 GBP2023-12-31
Debtors
2,771 GBP2024-12-31
10,036 GBP2023-12-31
Cash at bank and in hand
7,180 GBP2024-12-31
16,712 GBP2023-12-31
Current Assets
9,951 GBP2024-12-31
26,748 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-27,030 GBP2024-12-31
Net Current Assets/Liabilities
-17,079 GBP2024-12-31
-16,910 GBP2023-12-31
Total Assets Less Current Liabilities
58,570 GBP2024-12-31
36,800 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
58,470 GBP2024-12-31
36,700 GBP2023-12-31
Equity
58,570 GBP2024-12-31
36,800 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
110,792 GBP2024-12-31
62,292 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
40,274 GBP2024-12-31
18,116 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
22,158 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
70,518 GBP2024-12-31
44,176 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
888 GBP2023-12-31
Computers
12,728 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
13,616 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
404 GBP2024-12-31
243 GBP2023-12-31
Computers
8,081 GBP2024-12-31
3,839 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,485 GBP2024-12-31
4,082 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
161 GBP2024-01-01 ~ 2024-12-31
Computers
4,242 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,403 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
484 GBP2024-12-31
645 GBP2023-12-31
Computers
4,647 GBP2024-12-31
8,889 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,771 GBP2024-12-31
10,036 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,100 GBP2024-12-31
1,770 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,680 GBP2024-12-31
2,638 GBP2023-12-31
Other Creditors
Current
19,250 GBP2024-12-31
39,250 GBP2023-12-31
Creditors
Current
27,030 GBP2024-12-31
43,658 GBP2023-12-31