Intangible Assets
9,172 GBP2024-12-31
10,664 GBP2023-12-31
Property, Plant & Equipment
404 GBP2024-12-31
1,153 GBP2023-12-31
Fixed Assets
9,576 GBP2024-12-31
11,817 GBP2023-12-31
Debtors
16,990 GBP2024-12-31
15,749 GBP2023-12-31
Cash at bank and in hand
31,227 GBP2024-12-31
53,092 GBP2023-12-31
Current Assets
135,957 GBP2024-12-31
155,703 GBP2023-12-31
Net Current Assets/Liabilities
45,493 GBP2024-12-31
85,189 GBP2023-12-31
Total Assets Less Current Liabilities
55,069 GBP2024-12-31
97,006 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
54,969 GBP2024-12-31
96,906 GBP2023-12-31
Equity
55,069 GBP2024-12-31
97,006 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
14,920 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
5,748 GBP2024-12-31
4,256 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,492 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
9,172 GBP2024-12-31
10,664 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,014 GBP2023-12-31
Computers
6,503 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,517 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
610 GBP2024-12-31
407 GBP2023-12-31
Computers
6,503 GBP2024-12-31
5,957 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,113 GBP2024-12-31
6,364 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
203 GBP2024-01-01 ~ 2024-12-31
Computers
546 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
749 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
404 GBP2024-12-31
607 GBP2023-12-31
Computers
0 GBP2024-12-31
546 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
11,931 GBP2024-12-31
10,488 GBP2023-12-31
Other Debtors
Amounts falling due within one year
5,059 GBP2024-12-31
5,261 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
16,990 GBP2024-12-31
15,749 GBP2023-12-31
Trade Creditors/Trade Payables
Current
12,281 GBP2024-12-31
18,284 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,304 GBP2024-12-31
5,278 GBP2023-12-31
Other Creditors
Current
71,579 GBP2024-12-31
43,227 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,300 GBP2024-12-31
3,725 GBP2023-12-31
Creditors
Current
90,464 GBP2024-12-31
70,514 GBP2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30 shares2024-12-31
30 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
30 shares2024-12-31
30 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
20 shares2024-12-31
20 shares2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31