Intangible Assets
24,820 GBP2024-12-31
Property, Plant & Equipment
16,584 GBP2024-12-31
13,643 GBP2023-12-31
Fixed Assets
41,404 GBP2024-12-31
13,643 GBP2023-12-31
Debtors
187,625 GBP2024-12-31
191,986 GBP2023-12-31
Cash at bank and in hand
93,225 GBP2024-12-31
132,569 GBP2023-12-31
Current Assets
280,850 GBP2024-12-31
324,555 GBP2023-12-31
Net Current Assets/Liabilities
-620,140 GBP2024-12-31
-502,898 GBP2023-12-31
Total Assets Less Current Liabilities
-578,736 GBP2024-12-31
-489,255 GBP2023-12-31
Net Assets/Liabilities
-580,357 GBP2024-12-31
-492,666 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-580,457 GBP2024-12-31
-492,766 GBP2023-12-31
Equity
-580,357 GBP2024-12-31
-492,666 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
27,156 GBP2024-12-31
Intangible Assets - Gross Cost
27,156 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,336 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,336 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,336 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,336 GBP2024-12-31
Intangible Assets
Other than goodwill
24,820 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
27,163 GBP2024-12-31
17,409 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
27,163 GBP2024-12-31
17,409 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
10,579 GBP2024-12-31
3,766 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,579 GBP2024-12-31
3,766 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
6,813 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,813 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
16,584 GBP2024-12-31
13,643 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
59,032 GBP2024-12-31
14,609 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
161 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
54,826 GBP2024-12-31
26,392 GBP2023-12-31
Other Creditors
Amounts falling due within one year
647,697 GBP2024-12-31
610,052 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
120,177 GBP2024-12-31
166,276 GBP2023-12-31
Net Deferred Tax Liability/Asset
1,621 GBP2024-12-31
3,411 GBP2023-12-31