Intangible Assets
36,490 GBP2024-12-31
53,964 GBP2023-12-31
Property, Plant & Equipment
2,481 GBP2024-12-31
2,065 GBP2023-12-31
Fixed Assets
38,971 GBP2024-12-31
56,029 GBP2023-12-31
Debtors
86,386 GBP2024-12-31
48,176 GBP2023-12-31
Cash at bank and in hand
77,003 GBP2024-12-31
97,270 GBP2023-12-31
Current Assets
163,389 GBP2024-12-31
145,446 GBP2023-12-31
Net Current Assets/Liabilities
-229,398 GBP2024-12-31
-44,310 GBP2023-12-31
Total Assets Less Current Liabilities
-190,427 GBP2024-12-31
11,719 GBP2023-12-31
Net Assets/Liabilities
-221,382 GBP2024-12-31
-30,622 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-221,384 GBP2024-12-31
-30,624 GBP2023-12-31
Equity
-221,382 GBP2024-12-31
-30,622 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
87,368 GBP2024-12-31
87,368 GBP2024-01-01
Intangible Assets - Gross Cost
87,368 GBP2024-12-31
87,368 GBP2024-01-01
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
50,878 GBP2024-12-31
33,404 GBP2024-01-01
Intangible Assets - Accumulated Amortisation & Impairment
50,878 GBP2024-12-31
33,404 GBP2024-01-01
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
17,474 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
17,474 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
36,490 GBP2024-12-31
53,964 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,757 GBP2024-12-31
4,089 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
6,757 GBP2024-12-31
4,089 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,276 GBP2024-12-31
2,024 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,276 GBP2024-12-31
2,024 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,252 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,252 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,481 GBP2024-12-31
Trade Debtors/Trade Receivables
447 GBP2024-12-31
449 GBP2023-12-31
Amount of corporation tax that is recoverable
14,241 GBP2024-12-31
12,043 GBP2023-12-31
Other Debtors
71,698 GBP2024-12-31
35,684 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,935 GBP2024-12-31
12,935 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-727 GBP2024-12-31
Taxation/Social Security Payable
31,561 GBP2024-12-31
25,705 GBP2023-12-31
Other Creditors
Amounts falling due within one year
349,018 GBP2024-12-31
151,116 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
20,955 GBP2024-12-31
32,341 GBP2023-12-31
Other Creditors
Amounts falling due after one year
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Dividends Paid on Shares
2,000 GBP2023-01-01 ~ 2023-12-31