Intangible Assets
1,733 GBP2024-12-31
3,333 GBP2023-12-31
Property, Plant & Equipment
174 GBP2024-12-31
Fixed Assets
1,907 GBP2024-12-31
3,333 GBP2023-12-31
Debtors
485 GBP2024-12-31
413 GBP2023-12-31
Cash at bank and in hand
29,276 GBP2024-12-31
40,572 GBP2023-12-31
Current Assets
29,761 GBP2024-12-31
40,985 GBP2023-12-31
Net Current Assets/Liabilities
23,196 GBP2024-12-31
33,425 GBP2023-12-31
Total Assets Less Current Liabilities
25,103 GBP2024-12-31
36,758 GBP2023-12-31
Net Assets/Liabilities
25,103 GBP2024-12-31
36,758 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
25,102 GBP2024-12-31
36,757 GBP2023-12-31
Equity
25,103 GBP2024-12-31
36,758 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
8,000 GBP2024-12-31
8,000 GBP2023-12-31
Intangible Assets - Gross Cost
8,000 GBP2024-12-31
8,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
6,267 GBP2024-12-31
4,667 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
6,267 GBP2024-12-31
4,667 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,600 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,600 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
1,733 GBP2024-12-31
3,333 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
185 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
185 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
11 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
11 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11 GBP2024-12-31
Property, Plant & Equipment
Office equipment
174 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
485 GBP2024-12-31
413 GBP2023-12-31
Debtors
Amounts falling due within one year
485 GBP2024-12-31
413 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
6,565 GBP2024-12-31
7,560 GBP2023-12-31