Intangible Assets
46,448 GBP2024-12-31
6,343 GBP2023-12-31
Property, Plant & Equipment
718 GBP2024-12-31
996 GBP2023-12-31
Fixed Assets
47,166 GBP2024-12-31
7,339 GBP2023-12-31
Debtors
5,200 GBP2024-12-31
5,200 GBP2023-12-31
Cash at bank and in hand
6,706 GBP2024-12-31
3,636 GBP2023-12-31
Current Assets
11,906 GBP2024-12-31
8,836 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-123,256 GBP2024-12-31
Net Current Assets/Liabilities
-111,350 GBP2024-12-31
-120,465 GBP2023-12-31
Total Assets Less Current Liabilities
-64,184 GBP2024-12-31
-113,126 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-88,357 GBP2024-12-31
Net Assets/Liabilities
-152,541 GBP2024-12-31
-146,052 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
-152,741 GBP2024-12-31
-146,252 GBP2023-12-31
Equity
-152,541 GBP2024-12-31
-146,052 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
76,632 GBP2024-12-31
21,200 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
30,184 GBP2024-12-31
14,857 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
15,327 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
46,448 GBP2024-12-31
6,343 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
1,393 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
675 GBP2024-12-31
397 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
278 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
718 GBP2024-12-31
996 GBP2023-12-31
Other Debtors
Amounts falling due within one year
5,200 GBP2024-12-31
5,200 GBP2023-12-31
Trade Creditors/Trade Payables
Current
113,483 GBP2024-12-31
117,975 GBP2023-12-31
Other Taxation & Social Security Payable
Current
7,523 GBP2024-12-31
7,001 GBP2023-12-31
Other Creditors
Current
2,250 GBP2024-12-31
4,325 GBP2023-12-31
Creditors
Current
123,256 GBP2024-12-31
129,301 GBP2023-12-31
Other Creditors
Non-current
88,357 GBP2024-12-31
32,926 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-12-31
200 shares2023-12-31