Intangible Assets
4,032 GBP2024-12-31
7,430 GBP2023-12-31
Property, Plant & Equipment
16,257 GBP2024-12-31
3,192 GBP2023-12-31
Fixed Assets
20,289 GBP2024-12-31
10,622 GBP2023-12-31
Debtors
224,997 GBP2024-12-31
176,701 GBP2023-12-31
Cash at bank and in hand
89,484 GBP2024-12-31
70,193 GBP2023-12-31
Current Assets
314,481 GBP2024-12-31
246,894 GBP2023-12-31
Net Current Assets/Liabilities
26,064 GBP2024-12-31
81,837 GBP2023-12-31
Total Assets Less Current Liabilities
46,353 GBP2024-12-31
92,459 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
46,253 GBP2024-12-31
92,359 GBP2023-12-31
Equity
46,353 GBP2024-12-31
92,459 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
17,196 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
7,106 GBP2024-12-31
7,349 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
20,044 GBP2024-12-31
7,349 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-2,553 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-2,553 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,938 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,071 GBP2024-12-31
4,157 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,787 GBP2024-12-31
4,157 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
716 GBP2024-01-01 ~ 2024-12-31
Computers
1,467 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,183 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,553 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,553 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
716 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
12,222 GBP2024-12-31
Computers
4,035 GBP2024-12-31
3,192 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
18,000 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
144,363 GBP2024-12-31
68,137 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
80,634 GBP2024-12-31
90,564 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
224,997 GBP2024-12-31
176,701 GBP2023-12-31
Trade Creditors/Trade Payables
Current
9,650 GBP2024-12-31
3,099 GBP2023-12-31
Other Taxation & Social Security Payable
Current
79,547 GBP2024-12-31
95,379 GBP2023-12-31
Other Creditors
Current
199,220 GBP2024-12-31
66,579 GBP2023-12-31