Intangible Assets
13,500 GBP2024-12-31
Property, Plant & Equipment
38 GBP2024-12-31
210 GBP2023-12-31
Fixed Assets
13,538 GBP2024-12-31
210 GBP2023-12-31
Debtors
56,382 GBP2024-12-31
42,327 GBP2023-12-31
Cash at bank and in hand
61,344 GBP2024-12-31
67,536 GBP2023-12-31
Current Assets
117,726 GBP2024-12-31
109,863 GBP2023-12-31
Net Current Assets/Liabilities
46,457 GBP2024-12-31
46,164 GBP2023-12-31
Total Assets Less Current Liabilities
59,995 GBP2024-12-31
46,374 GBP2023-12-31
Creditors
Amounts falling due after one year
-32,315 GBP2024-12-31
-38,266 GBP2023-12-31
Net Assets/Liabilities
27,680 GBP2024-12-31
8,108 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
15,000 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,500 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,500 GBP2024-12-31
Intangible Assets
Other than goodwill
13,500 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
984 GBP2024-12-31
984 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
946 GBP2024-12-31
774 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
172 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
38 GBP2024-12-31
210 GBP2023-12-31
Other Debtors
Amounts falling due after one year
566 GBP2024-12-31
Debtors
Amounts falling due after one year
56,382 GBP2024-12-31
42,327 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
14,933 GBP2024-12-31
8,644 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,900 GBP2024-12-31
1,113 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
15,614 GBP2024-12-31
9,103 GBP2023-12-31
Other Creditors
Amounts falling due within one year
4,050 GBP2024-12-31
15,175 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
-3,900 GBP2024-12-31
Accrued Liabilities
Amounts falling due within one year
3,947 GBP2024-12-31
Bank Borrowings
Amounts falling due after one year
32,315 GBP2024-12-31
38,266 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31