Intangible Assets
9,203 GBP2024-12-31
15,700 GBP2023-12-31
Property, Plant & Equipment
3,344 GBP2024-12-31
8,867 GBP2023-12-31
Fixed Assets
12,547 GBP2024-12-31
24,567 GBP2023-12-31
Debtors
101,167 GBP2024-12-31
132,419 GBP2023-12-31
Cash at bank and in hand
71,230 GBP2024-12-31
12,547 GBP2023-12-31
Current Assets
172,397 GBP2024-12-31
144,966 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-128,015 GBP2024-12-31
Net Current Assets/Liabilities
44,382 GBP2024-12-31
45,010 GBP2023-12-31
Total Assets Less Current Liabilities
56,929 GBP2024-12-31
69,577 GBP2023-12-31
Net Assets/Liabilities
54,023 GBP2024-12-31
63,672 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
53,923 GBP2024-12-31
63,572 GBP2023-12-31
Equity
54,023 GBP2024-12-31
63,672 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
19,490 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
10,287 GBP2024-12-31
3,790 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
6,497 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
9,203 GBP2024-12-31
15,700 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
22,787 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
19,443 GBP2024-12-31
13,920 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
5,523 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
3,344 GBP2024-12-31
8,867 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
10,036 GBP2024-12-31
10,693 GBP2023-12-31
Amounts Owed By Related Parties
90,881 GBP2024-12-31
Current
121,726 GBP2023-12-31
Other Debtors
Amounts falling due within one year
250 GBP2024-12-31
0 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
101,167 GBP2024-12-31
Amounts falling due within one year, Current
132,419 GBP2023-12-31
Trade Creditors/Trade Payables
Current
21,507 GBP2024-12-31
21,816 GBP2023-12-31
Amounts owed to group undertakings
Current
25,726 GBP2024-12-31
27,269 GBP2023-12-31
Corporation Tax Payable
Current
17,134 GBP2024-12-31
8,169 GBP2023-12-31
Other Taxation & Social Security Payable
Current
24,326 GBP2024-12-31
18,232 GBP2023-12-31
Other Creditors
Current
39,322 GBP2024-12-31
24,470 GBP2023-12-31
Creditors
Current
128,015 GBP2024-12-31
99,956 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31