Intangible Assets
222,635 GBP2024-12-31
222,635 GBP2023-12-31
Property, Plant & Equipment
344 GBP2024-12-31
1,319 GBP2023-12-31
Fixed Assets
222,979 GBP2024-12-31
223,954 GBP2023-12-31
Debtors
42,081 GBP2024-12-31
4,071 GBP2023-12-31
Net Current Assets/Liabilities
-12,029 GBP2024-12-31
-20,095 GBP2023-12-31
Total Assets Less Current Liabilities
210,950 GBP2024-12-31
203,859 GBP2023-12-31
Net Assets/Liabilities
93,477 GBP2024-12-31
37,551 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
222,635 GBP2024-12-31
222,635 GBP2023-12-31
Intangible Assets
Other than goodwill
222,635 GBP2024-12-31
222,635 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,363 GBP2024-12-31
2,363 GBP2023-12-31
Computers
1,522 GBP2024-12-31
1,522 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,885 GBP2024-12-31
3,885 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,035 GBP2024-12-31
1,562 GBP2023-12-31
Computers
1,506 GBP2024-12-31
1,004 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,541 GBP2024-12-31
2,566 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
473 GBP2024-01-01 ~ 2024-12-31
Computers
502 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
975 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
328 GBP2024-12-31
801 GBP2023-12-31
Computers
16 GBP2024-12-31
518 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
41,281 GBP2024-12-31
4,071 GBP2023-12-31
Other Debtors
Amounts falling due within one year
800 GBP2024-12-31
Debtors
Amounts falling due within one year
42,081 GBP2024-12-31
4,071 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
49,148 GBP2024-12-31
17,057 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,523 GBP2024-12-31
1,482 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,080 GBP2024-12-31
5,439 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
131 GBP2024-12-31
Other Creditors
Amounts falling due within one year
1,000 GBP2024-12-31
Accrued Liabilities
Amounts falling due within one year
228 GBP2024-12-31
188 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
33,718 GBP2024-12-31
38,857 GBP2023-12-31
Loans received from directors
Amounts falling due after one year
83,755 GBP2024-12-31
127,451 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31