Intangible Assets
Other
12,528 GBP2024-12-31
1,018 GBP2023-12-31
Property, Plant & Equipment
0 GBP2024-12-31
460 GBP2023-12-31
Fixed Assets - Investments
150,760 GBP2024-12-31
150,760 GBP2023-12-31
Fixed Assets
163,288 GBP2024-12-31
152,238 GBP2023-12-31
Debtors
584,532 GBP2024-12-31
327,023 GBP2023-12-31
Cash at bank and in hand
256,579 GBP2024-12-31
38,776 GBP2023-12-31
Current Assets
841,111 GBP2024-12-31
365,799 GBP2023-12-31
Net Current Assets/Liabilities
126,598 GBP2024-12-31
22,886 GBP2023-12-31
Total Assets Less Current Liabilities
289,886 GBP2024-12-31
175,124 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
289,786 GBP2024-12-31
175,024 GBP2023-12-31
222,486 GBP2022-12-31
Equity
289,886 GBP2024-12-31
961,175 GBP2023-12-31
805,361 GBP2022-12-31
Profit/Loss
614,762 GBP2024-01-01 ~ 2024-12-31
-47,462 GBP2023-01-01 ~ 2023-12-31
Cash and Cash Equivalents
325,805 GBP2022-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Wages/Salaries
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
0 GBP2024-12-31
2,292 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
-2,292 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2024-12-31
1,832 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,832 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
0 GBP2024-12-31
460 GBP2023-12-31
Investments in Subsidiaries
150,760 GBP2024-12-31
150,760 GBP2023-12-31
Trade Debtors/Trade Receivables
33,573 GBP2024-12-31
303,909 GBP2023-12-31
Amount of corporation tax that is recoverable
0 GBP2024-12-31
4,960 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
24,423 GBP2024-12-31
18,154 GBP2023-12-31
Other Debtors
Non-current
0 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
500,600 GBP2024-12-31
143,164 GBP2023-12-31
Creditors
Current
714,513 GBP2024-12-31
342,913 GBP2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-40,000 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
6 GBP2024-01-01 ~ 2024-12-31
4,640 GBP2023-01-01 ~ 2023-12-31