Intangible Assets
259,729 GBP2024-12-31
Property, Plant & Equipment
1,625 GBP2024-12-31
1,247 GBP2023-12-31
Fixed Assets
261,354 GBP2024-12-31
1,247 GBP2023-12-31
Debtors
66,036 GBP2024-12-31
55,451 GBP2023-12-31
Cash at bank and in hand
22,930 GBP2024-12-31
29,226 GBP2023-12-31
Current Assets
88,966 GBP2024-12-31
84,677 GBP2023-12-31
Net Current Assets/Liabilities
88,064 GBP2024-12-31
66,029 GBP2023-12-31
Total Assets Less Current Liabilities
349,418 GBP2024-12-31
67,276 GBP2023-12-31
Net Assets/Liabilities
306,026 GBP2024-12-31
-126,116 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
259,729 GBP2024-12-31
Intangible Assets
Other than goodwill
259,729 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,162 GBP2024-12-31
1,330 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
537 GBP2024-12-31
83 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
454 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
1,625 GBP2024-12-31
1,247 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
7,670 GBP2024-12-31
1,850 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
35,007 GBP2024-12-31
20,000 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
10,242 GBP2023-12-31
Other Debtors
Amounts falling due within one year
23,359 GBP2024-12-31
23,359 GBP2023-12-31
Debtors
Amounts falling due within one year
66,036 GBP2024-12-31
55,451 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,115 GBP2024-12-31
82 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
-6,308 GBP2024-12-31
11,942 GBP2023-12-31
Other Creditors
Amounts falling due within one year
4,897 GBP2024-12-31
4,897 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
1,198 GBP2024-12-31
Accrued Liabilities
Amounts falling due within one year
1,727 GBP2023-12-31
Other Creditors
Amounts falling due after one year
150,000 GBP2023-12-31
Loans received from directors
Amounts falling due after one year
43,392 GBP2024-12-31
43,392 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31