Intangible Assets
19,357 GBP2024-12-31
20,135 GBP2023-12-31
Property, Plant & Equipment
5,004 GBP2024-12-31
3,158 GBP2023-12-31
Fixed Assets
24,361 GBP2024-12-31
23,293 GBP2023-12-31
Debtors
4,500 GBP2024-12-31
19,012 GBP2023-12-31
Cash at bank and in hand
352,090 GBP2024-12-31
175,750 GBP2023-12-31
Current Assets
356,590 GBP2024-12-31
194,762 GBP2023-12-31
Net Current Assets/Liabilities
269,121 GBP2024-12-31
61,565 GBP2023-12-31
Total Assets Less Current Liabilities
293,482 GBP2024-12-31
84,858 GBP2023-12-31
Creditors
Amounts falling due after one year
-134,970 GBP2024-12-31
-134,970 GBP2023-12-31
Net Assets/Liabilities
158,512 GBP2024-12-31
-50,112 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
20,913 GBP2024-12-31
20,913 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,556 GBP2024-12-31
778 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
778 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
19,357 GBP2024-12-31
20,135 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,500 GBP2024-12-31
2,500 GBP2023-12-31
Computers
11,028 GBP2024-12-31
5,242 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
13,528 GBP2024-12-31
7,742 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,709 GBP2024-12-31
1,445 GBP2023-12-31
Computers
6,815 GBP2024-12-31
3,139 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,524 GBP2024-12-31
4,584 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
264 GBP2024-01-01 ~ 2024-12-31
Computers
3,676 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,940 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
791 GBP2024-12-31
1,055 GBP2023-12-31
Computers
4,213 GBP2024-12-31
2,103 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,512 GBP2023-12-31
Other Debtors
Amounts falling due within one year
4,500 GBP2024-12-31
9,500 GBP2023-12-31
Debtors
Amounts falling due within one year
4,500 GBP2024-12-31
19,012 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
604 GBP2024-12-31
5,574 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,377 GBP2024-12-31
26,741 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
64,676 GBP2024-12-31
1,614 GBP2023-12-31
Other Creditors
Amounts falling due within one year
10,727 GBP2024-12-31
13,157 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
1,035 GBP2024-12-31
85,061 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
1,050 GBP2024-12-31
1,050 GBP2023-12-31
Other Creditors
Amounts falling due after one year
134,970 GBP2024-12-31
134,970 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31