Intangible Assets
27,000 GBP2024-12-31
Property, Plant & Equipment
3,340 GBP2024-12-31
3,206 GBP2023-12-31
Fixed Assets
30,340 GBP2024-12-31
3,206 GBP2023-12-31
Debtors
92,592 GBP2024-12-31
Cash at bank and in hand
63,255 GBP2024-12-31
51,871 GBP2023-12-31
Current Assets
155,847 GBP2024-12-31
51,871 GBP2023-12-31
Creditors
Current
182,657 GBP2024-12-31
51,871 GBP2023-12-31
Net Current Assets/Liabilities
-26,810 GBP2024-12-31
Total Assets Less Current Liabilities
3,530 GBP2024-12-31
3,206 GBP2023-12-31
Creditors
Non-current
-291 GBP2024-12-31
Net Assets/Liabilities
2,404 GBP2024-12-31
2,404 GBP2023-12-31
Equity
Called up share capital
6 GBP2024-12-31
6 GBP2023-12-31
Retained earnings (accumulated losses)
2,398 GBP2024-12-31
2,398 GBP2023-12-31
Equity
2,404 GBP2024-12-31
2,404 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,000 GBP2024-12-31
Intangible Assets
Net goodwill
27,000 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
12,533 GBP2024-12-31
10,966 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
12,738 GBP2024-12-31
10,966 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-1,099 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,099 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
205 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
9,394 GBP2024-12-31
7,760 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,398 GBP2024-12-31
7,760 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4 GBP2024-01-01 ~ 2024-12-31
Computers
2,329 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,333 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-695 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-695 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
201 GBP2024-12-31
Computers
3,139 GBP2024-12-31
3,206 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
63,101 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
29,491 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
92,592 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
155 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Current
349 GBP2024-12-31
504 GBP2023-12-31
Trade Creditors/Trade Payables
Current
40,467 GBP2024-12-31
Amounts owed to group undertakings
Current
70,904 GBP2024-12-31
2,695 GBP2023-12-31
Other Taxation & Social Security Payable
Current
24,152 GBP2024-12-31
43,407 GBP2023-12-31
Other Creditors
Current
46,630 GBP2024-12-31
5,265 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
291 GBP2024-12-31