Intangible Assets
3,350 GBP2024-12-31
5,026 GBP2023-12-31
Property, Plant & Equipment
82 GBP2024-12-31
-1 GBP2023-12-31
Fixed Assets
3,432 GBP2024-12-31
5,025 GBP2023-12-31
Debtors
234 GBP2024-12-31
Cash at bank and in hand
11,975 GBP2024-12-31
728 GBP2023-12-31
Current Assets
12,209 GBP2024-12-31
728 GBP2023-12-31
Net Current Assets/Liabilities
-44,506 GBP2024-12-31
-43,836 GBP2023-12-31
Total Assets Less Current Liabilities
-41,074 GBP2024-12-31
-38,811 GBP2023-12-31
Creditors
Amounts falling due after one year
-7,000 GBP2023-12-31
Net Assets/Liabilities
-41,074 GBP2024-12-31
-45,811 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
8,378 GBP2024-12-31
8,378 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,028 GBP2024-12-31
3,352 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,676 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
3,350 GBP2024-12-31
5,026 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
799 GBP2024-12-31
799 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,176 GBP2024-12-31
799 GBP2023-12-31
Computers
377 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,000 GBP2024-12-31
800 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,094 GBP2024-12-31
800 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
200 GBP2024-01-01 ~ 2024-12-31
Computers
94 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
294 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
94 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
-201 GBP2024-12-31
-1 GBP2023-12-31
Computers
283 GBP2024-12-31
Other Debtors
Amounts falling due after one year
234 GBP2024-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,160 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,069 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
100 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
52,555 GBP2024-12-31
39,495 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
900 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
7,000 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12022-07-01 ~ 2023-12-31