Intangible Assets
314,792 GBP2024-12-31
316,063 GBP2023-12-31
Property, Plant & Equipment
718 GBP2024-12-31
670 GBP2023-12-31
Fixed Assets
315,510 GBP2024-12-31
316,733 GBP2023-12-31
Debtors
169,954 GBP2024-12-31
149,113 GBP2023-12-31
Cash at bank and in hand
122,023 GBP2024-12-31
40,491 GBP2023-12-31
Current Assets
291,977 GBP2024-12-31
189,604 GBP2023-12-31
Net Current Assets/Liabilities
-258,567 GBP2024-12-31
-174,891 GBP2023-12-31
Total Assets Less Current Liabilities
56,943 GBP2024-12-31
141,842 GBP2023-12-31
Creditors
Amounts falling due after one year
-315,408 GBP2024-12-31
-320,408 GBP2023-12-31
Net Assets/Liabilities
-258,601 GBP2024-12-31
-178,693 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2024-12-31
60,000 GBP2023-12-31
Other than goodwill
420,880 GBP2024-12-31
331,049 GBP2023-12-31
Intangible Assets - Gross Cost
480,880 GBP2024-12-31
391,049 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2024-12-31
23,532 GBP2023-12-31
Other than goodwill
136,088 GBP2024-12-31
51,454 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
166,088 GBP2024-12-31
74,986 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,468 GBP2024-01-01 ~ 2024-12-31
Other than goodwill
84,634 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
91,102 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
30,000 GBP2024-12-31
36,468 GBP2023-12-31
Other than goodwill
284,792 GBP2024-12-31
279,595 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
9,061 GBP2024-12-31
7,570 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,343 GBP2024-12-31
6,900 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,443 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
718 GBP2024-12-31
670 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
-33,266 GBP2024-12-31
3,955 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
189,109 GBP2024-12-31
101,885 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
14,111 GBP2024-12-31
43,273 GBP2023-12-31
Debtors
Amounts falling due within one year
169,954 GBP2024-12-31
149,113 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,106 GBP2024-12-31
14,319 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
13,556 GBP2024-12-31
10,925 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,654 GBP2024-12-31
2,345 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
2,200 GBP2024-12-31
5,775 GBP2023-12-31
Loans received from directors
Amounts falling due after one year
315,408 GBP2024-12-31
320,408 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
10,950 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
0.10 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1,095 GBP2024-01-01 ~ 2024-12-31
1,095 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31