Intangible Assets
84,059 GBP2024-12-31
112,079 GBP2023-12-31
Property, Plant & Equipment
3,048 GBP2024-12-31
6,519 GBP2023-12-31
Fixed Assets
87,107 GBP2024-12-31
118,598 GBP2023-12-31
Debtors
39,650 GBP2024-12-31
141,874 GBP2023-12-31
Cash at bank and in hand
6,186 GBP2024-12-31
13,336 GBP2023-12-31
Current Assets
45,836 GBP2024-12-31
155,210 GBP2023-12-31
Net Current Assets/Liabilities
-192,698 GBP2024-12-31
-51,800 GBP2023-12-31
Total Assets Less Current Liabilities
-105,591 GBP2024-12-31
66,798 GBP2023-12-31
Net Assets/Liabilities
-259,217 GBP2024-12-31
-69,869 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
6,000 GBP2024-12-31
6,000 GBP2023-12-31
Other than goodwill
274,200 GBP2024-12-31
274,200 GBP2023-12-31
Intangible Assets - Gross Cost
280,200 GBP2024-12-31
280,200 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,200 GBP2024-12-31
3,600 GBP2023-12-31
Other than goodwill
191,941 GBP2024-12-31
164,521 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
196,141 GBP2024-12-31
168,121 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
600 GBP2024-01-01 ~ 2024-12-31
Other than goodwill
27,420 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
28,020 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
1,800 GBP2024-12-31
2,400 GBP2023-12-31
Other than goodwill
82,259 GBP2024-12-31
109,679 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
20,311 GBP2024-12-31
20,311 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
17,263 GBP2024-12-31
13,792 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,471 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
3,048 GBP2024-12-31
6,519 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
33,572 GBP2024-12-31
110,157 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,170 GBP2024-12-31
5,313 GBP2023-12-31
Other Debtors
Amounts falling due within one year
4,908 GBP2024-12-31
26,404 GBP2023-12-31
Debtors
Amounts falling due within one year
39,650 GBP2024-12-31
141,874 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,999 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
73,242 GBP2024-12-31
63,381 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
79,524 GBP2024-12-31
71,932 GBP2023-12-31
Other Creditors
Amounts falling due within one year
25,632 GBP2024-12-31
13,797 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
50,137 GBP2024-12-31
47,900 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
41,749 GBP2024-12-31
14,167 GBP2023-12-31
Other Creditors
Amounts falling due after one year
95,327 GBP2024-12-31
99,967 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31