Intangible Assets
192,575 GBP2024-12-31
Property, Plant & Equipment
79,604 GBP2024-12-31
Fixed Assets
272,179 GBP2024-12-31
Debtors
270,100 GBP2024-12-31
68,196 GBP2023-12-31
Cash at bank and in hand
115,637 GBP2024-12-31
Current Assets
385,737 GBP2024-12-31
68,196 GBP2023-12-31
Net Current Assets/Liabilities
44,350 GBP2024-12-31
-641,048 GBP2023-12-31
Total Assets Less Current Liabilities
316,529 GBP2024-12-31
-641,048 GBP2023-12-31
Net Assets/Liabilities
316,529 GBP2024-12-31
-641,048 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-09-30
Retained earnings (accumulated losses)
316,429 GBP2024-12-31
-641,148 GBP2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
957,577 GBP2024-01-01 ~ 2024-12-31
-609,325 GBP2022-10-01 ~ 2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
32022-10-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
200,083 GBP2024-12-31
Intangible Assets
Other
192,575 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
115,352 GBP2024-12-31
10,105 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
127,470 GBP2024-12-31
10,105 GBP2023-12-31
Furniture and fittings
12,118 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
44,837 GBP2024-12-31
10,105 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,866 GBP2024-12-31
10,105 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,029 GBP2024-01-01 ~ 2024-12-31
Computers
34,732 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,761 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,029 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
9,089 GBP2024-12-31
Computers
70,515 GBP2024-12-31
Trade Creditors/Trade Payables
Current
3,120 GBP2024-12-31
69,300 GBP2023-12-31
Other Remaining Borrowings
Current
15,000 GBP2023-12-31
Amounts owed to group undertakings
Current
145,032 GBP2024-12-31
9,330 GBP2023-12-31
Other Taxation & Social Security Payable
Current
134,046 GBP2024-12-31
108,120 GBP2023-12-31