Intangible Assets
149,020 GBP2024-12-30
203,107 GBP2023-12-30
Property, Plant & Equipment
3,391 GBP2024-12-30
2,312 GBP2023-12-30
Fixed Assets
152,411 GBP2024-12-30
205,419 GBP2023-12-30
Debtors
27,469 GBP2024-12-30
0 GBP2023-12-30
Cash at bank and in hand
418 GBP2024-12-30
9,961 GBP2023-12-30
Current Assets
27,887 GBP2024-12-30
9,961 GBP2023-12-30
Creditors
Current, Amounts falling due within one year
-511,217 GBP2023-12-30
Net Current Assets/Liabilities
-549,760 GBP2024-12-30
-501,256 GBP2023-12-30
Total Assets Less Current Liabilities
-397,349 GBP2024-12-30
-295,837 GBP2023-12-30
Equity
Called up share capital
2 GBP2024-12-30
2 GBP2023-12-30
Retained earnings (accumulated losses)
-397,351 GBP2024-12-30
-295,839 GBP2023-12-30
Equity
-397,349 GBP2024-12-30
-295,837 GBP2023-12-30
Average Number of Employees
22023-12-31 ~ 2024-12-30
42023-01-01 ~ 2023-12-30
Intangible Assets - Gross Cost
Other than goodwill
365,086 GBP2023-12-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
216,066 GBP2024-12-30
161,979 GBP2023-12-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
54,087 GBP2023-12-31 ~ 2024-12-30
Intangible Assets
Other than goodwill
149,020 GBP2024-12-30
203,107 GBP2023-12-30
Property, Plant & Equipment - Gross Cost
Other
9,073 GBP2024-12-30
6,907 GBP2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,682 GBP2024-12-30
4,595 GBP2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,087 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment
Other
3,391 GBP2024-12-30
2,312 GBP2023-12-30
Trade Debtors/Trade Receivables
Current
8,278 GBP2024-12-30
0 GBP2023-12-30
Amounts Owed By Related Parties
17,184 GBP2024-12-30
Current
0 GBP2023-12-30
Other Debtors
Amounts falling due within one year
2,007 GBP2024-12-30
0 GBP2023-12-30
Debtors
Amounts falling due within one year, Current
27,469 GBP2024-12-30
Current, Amounts falling due within one year
0 GBP2023-12-30
Trade Creditors/Trade Payables
Current
35,788 GBP2024-12-30
2,303 GBP2023-12-30
Amounts owed to group undertakings
Current
449,984 GBP2024-12-30
462,495 GBP2023-12-30
Other Taxation & Social Security Payable
Current
35,834 GBP2024-12-30
25,121 GBP2023-12-30
Other Creditors
Current
56,041 GBP2024-12-30
21,298 GBP2023-12-30
Creditors
Current
577,647 GBP2024-12-30
511,217 GBP2023-12-30