Intangible Assets
38,994 GBP2024-12-31
48,743 GBP2023-12-31
Property, Plant & Equipment
2,582 GBP2024-12-31
3,227 GBP2023-12-31
Fixed Assets
41,576 GBP2024-12-31
51,970 GBP2023-12-31
Debtors
18,880 GBP2024-12-31
100 GBP2023-12-31
Cash at bank and in hand
1,104 GBP2024-12-31
18,854 GBP2023-12-31
Current Assets
19,984 GBP2024-12-31
18,954 GBP2023-12-31
Net Current Assets/Liabilities
-40,966 GBP2024-12-31
-27,862 GBP2023-12-31
Total Assets Less Current Liabilities
610 GBP2024-12-31
24,108 GBP2023-12-31
Net Assets/Liabilities
-77,737 GBP2024-12-31
-54,253 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
109,971 GBP2024-12-31
109,971 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
70,977 GBP2024-12-31
61,228 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
9,749 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
38,994 GBP2024-12-31
48,743 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
6,977 GBP2024-12-31
6,977 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,395 GBP2024-12-31
3,750 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
645 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
2,582 GBP2024-12-31
3,227 GBP2023-12-31
Other Debtors
Amounts falling due within one year
18,880 GBP2024-12-31
100 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
-1,297 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,785 GBP2024-12-31
2,785 GBP2023-12-31
Other Creditors
Amounts falling due within one year
9,000 GBP2024-12-31
Loans received from directors
Amounts falling due within one year
47,665 GBP2024-12-31
45,328 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
1,500 GBP2024-12-31
Bank Borrowings
Amounts falling due after one year
42,154 GBP2024-12-31
42,154 GBP2023-12-31
Other Creditors
Amounts falling due after one year
36,193 GBP2024-12-31
36,207 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31