Intangible Assets
5,275 GBP2024-12-31
15,785 GBP2023-12-31
Property, Plant & Equipment
578 GBP2023-12-31
Fixed Assets
5,275 GBP2024-12-31
16,363 GBP2023-12-31
Debtors
Current
341,050 GBP2024-12-31
612,004 GBP2023-12-31
Cash at bank and in hand
143,846 GBP2024-12-31
130,356 GBP2023-12-31
Current Assets
484,896 GBP2024-12-31
742,360 GBP2023-12-31
Net Current Assets/Liabilities
201,854 GBP2024-12-31
227,733 GBP2023-12-31
Net Assets/Liabilities
207,129 GBP2024-12-31
244,096 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
50,882 GBP2024-12-31
50,882 GBP2023-12-31
Intangible Assets - Gross Cost
50,882 GBP2024-12-31
50,882 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
45,607 GBP2024-12-31
35,097 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
45,607 GBP2024-12-31
35,097 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
10,510 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
10,510 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
5,275 GBP2024-12-31
15,785 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,424 GBP2024-12-31
8,160 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-736 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,424 GBP2024-12-31
6,188 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
539 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
697 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
578 GBP2023-12-31
Amounts Owed By Related Parties
333,940 GBP2024-12-31
Other Debtors
5,301 GBP2024-12-31
Prepayments
1,809 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
341,050 GBP2024-12-31
Trade Creditors/Trade Payables
101,684 GBP2024-12-31
Other Creditors
498 GBP2024-12-31
Corporation Tax Payable
55,253 GBP2024-12-31
Taxation/Social Security Payable
90,492 GBP2024-12-31
Accrued Liabilities
35,115 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31