Intangible Assets
11,781 GBP2024-12-31
15,309 GBP2023-12-31
Property, Plant & Equipment
759 GBP2024-12-31
1,278 GBP2023-12-31
Fixed Assets
12,540 GBP2024-12-31
16,587 GBP2023-12-31
Debtors
37,173 GBP2024-12-31
27,834 GBP2023-12-31
Cash at bank and in hand
78,846 GBP2024-12-31
72,472 GBP2023-12-31
Current Assets
226,614 GBP2024-12-31
157,034 GBP2023-12-31
Net Current Assets/Liabilities
-130,535 GBP2024-12-31
-55,216 GBP2023-12-31
Total Assets Less Current Liabilities
-117,995 GBP2024-12-31
-38,629 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-117,996 GBP2024-12-31
-38,630 GBP2023-12-31
Equity
-117,995 GBP2024-12-31
-38,629 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
23,990 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
12,209 GBP2024-12-31
8,681 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,528 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
11,781 GBP2024-12-31
15,309 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,046 GBP2024-12-31
4,412 GBP2023-12-31
Computers
1,080 GBP2024-12-31
702 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,126 GBP2024-12-31
5,114 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,570 GBP2024-12-31
3,309 GBP2023-12-31
Computers
797 GBP2024-12-31
527 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,367 GBP2024-12-31
3,836 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,261 GBP2024-01-01 ~ 2024-12-31
Computers
270 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,531 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
476 GBP2024-12-31
1,103 GBP2023-12-31
Computers
283 GBP2024-12-31
175 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
24,722 GBP2023-12-31
Other Debtors
Amounts falling due within one year
37,173 GBP2024-12-31
3,112 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
37,173 GBP2024-12-31
Current, Amounts falling due within one year
27,834 GBP2023-12-31
Trade Creditors/Trade Payables
Current
21,129 GBP2024-12-31
5,924 GBP2023-12-31
Amounts owed to group undertakings
Current
333,677 GBP2024-12-31
204,233 GBP2023-12-31
Other Creditors
Current
2,343 GBP2024-12-31
2,093 GBP2023-12-31
Creditors
Current
357,149 GBP2024-12-31
212,250 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
1 shares2024-12-31
1 shares2023-12-31