Intangible Assets
23,148 GBP2024-12-31
25,615 GBP2023-12-31
Property, Plant & Equipment
325 GBP2024-12-31
Fixed Assets
23,473 GBP2024-12-31
25,615 GBP2023-12-31
Debtors
8,941 GBP2024-12-31
10,833 GBP2023-12-31
Cash at bank and in hand
43,931 GBP2024-12-31
15,720 GBP2023-12-31
Current Assets
52,872 GBP2024-12-31
26,553 GBP2023-12-31
Creditors
Current
41,041 GBP2024-12-31
45,893 GBP2023-12-31
Net Current Assets/Liabilities
11,831 GBP2024-12-31
-19,340 GBP2023-12-31
Total Assets Less Current Liabilities
35,304 GBP2024-12-31
6,275 GBP2023-12-31
Creditors
Non-current
40,000 GBP2024-12-31
40,000 GBP2023-12-31
Net Assets/Liabilities
-4,696 GBP2024-12-31
-33,725 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-4,796 GBP2024-12-31
-33,825 GBP2023-12-31
Equity
-4,696 GBP2024-12-31
-33,725 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
37,950 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
14,802 GBP2024-12-31
12,335 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,467 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
23,148 GBP2024-12-31
25,615 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,142 GBP2024-12-31
708 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
817 GBP2024-12-31
708 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
109 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
325 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,777 GBP2024-12-31
Current, Amounts falling due within one year
2,949 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,164 GBP2024-12-31
Current, Amounts falling due within one year
7,884 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
8,941 GBP2024-12-31
Current, Amounts falling due within one year
10,833 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,358 GBP2024-12-31
1,340 GBP2023-12-31
Other Creditors
Current
38,683 GBP2024-12-31
44,553 GBP2023-12-31
Non-current
40,000 GBP2024-12-31
40,000 GBP2023-12-31