Intangible Assets
297,712 GBP2024-12-31
297,712 GBP2023-12-31
Property, Plant & Equipment
974 GBP2024-12-31
1,298 GBP2023-12-31
Fixed Assets
298,686 GBP2024-12-31
299,010 GBP2023-12-31
Total Inventories
1,515 GBP2023-12-31
Debtors
12,565 GBP2023-12-31
Cash at bank and in hand
211,968 GBP2024-12-31
37,946 GBP2023-12-31
Current Assets
211,968 GBP2024-12-31
52,026 GBP2023-12-31
Creditors
Current
105,210 GBP2024-12-31
21,060 GBP2023-12-31
Net Current Assets/Liabilities
106,758 GBP2024-12-31
30,966 GBP2023-12-31
Total Assets Less Current Liabilities
405,444 GBP2024-12-31
329,976 GBP2023-12-31
Creditors
Non-current
35,116 GBP2024-12-31
39,414 GBP2023-12-31
Net Assets/Liabilities
370,328 GBP2024-12-31
290,562 GBP2023-12-31
Equity
Called up share capital
141 GBP2024-12-31
138 GBP2023-12-31
Share premium
631,800 GBP2024-12-31
581,798 GBP2023-12-31
Retained earnings (accumulated losses)
-261,613 GBP2024-12-31
-291,374 GBP2023-12-31
Equity
370,328 GBP2024-12-31
290,562 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
297,712 GBP2023-12-31
Intangible Assets
Other than goodwill
297,712 GBP2024-12-31
297,712 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,308 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,334 GBP2024-12-31
1,010 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
324 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
974 GBP2024-12-31
1,298 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
301 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
12,264 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
12,565 GBP2023-12-31
Other Taxation & Social Security Payable
Current
44,096 GBP2024-12-31
Other Creditors
Current
61,114 GBP2024-12-31
21,060 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
35,116 GBP2024-12-31
39,414 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
29,761 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
29,761 GBP2024-01-01 ~ 2024-12-31