Intangible Assets
144,106 GBP2024-12-31
144,844 GBP2023-12-31
Property, Plant & Equipment
1,137 GBP2024-12-31
328 GBP2023-12-31
Fixed Assets
145,243 GBP2024-12-31
145,172 GBP2023-12-31
Debtors
45,357 GBP2024-12-31
29,832 GBP2023-12-31
Cash at bank and in hand
12,189 GBP2024-12-31
6,413 GBP2023-12-31
Current Assets
106,730 GBP2024-12-31
87,411 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-652,542 GBP2024-12-31
-894,768 GBP2023-12-31
Net Current Assets/Liabilities
-545,812 GBP2024-12-31
-807,357 GBP2023-12-31
Total Assets Less Current Liabilities
-400,569 GBP2024-12-31
-662,185 GBP2023-12-31
Net Assets/Liabilities
-400,853 GBP2024-12-31
-662,185 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-400,953 GBP2024-12-31
-662,285 GBP2023-12-31
Equity
-400,853 GBP2024-12-31
-662,185 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
130,657 GBP2024-12-31
130,657 GBP2023-12-31
Intangible Assets - Gross Cost
444,647 GBP2024-12-31
381,935 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
92,119 GBP2024-12-31
78,943 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
300,541 GBP2024-12-31
237,091 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
13,176 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
63,450 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
38,538 GBP2024-12-31
51,714 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
2,471 GBP2024-12-31
1,230 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,334 GBP2024-12-31
902 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
432 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
1,137 GBP2024-12-31
328 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
43,592 GBP2024-12-31
13,293 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
12,415 GBP2023-12-31
Amounts Owed By Related Parties
0 GBP2024-12-31
Current
3,010 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,765 GBP2024-12-31
1,114 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
45,357 GBP2024-12-31
29,832 GBP2023-12-31
Trade Creditors/Trade Payables
Current
17,162 GBP2024-12-31
19,513 GBP2023-12-31
Amounts owed to group undertakings
Current
633,050 GBP2024-12-31
873,105 GBP2023-12-31
Other Creditors
Current
2,330 GBP2024-12-31
2,150 GBP2023-12-31
Creditors
Current
652,542 GBP2024-12-31
894,768 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2024-12-31
90 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-12-31
10 shares2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31