Intangible Assets
1,085,113 GBP2024-12-31
707,504 GBP2023-12-31
Property, Plant & Equipment
44,753 GBP2024-12-31
20,172 GBP2023-12-31
Fixed Assets
1,129,866 GBP2024-12-31
727,676 GBP2023-12-31
Debtors
156,157 GBP2024-12-31
124,061 GBP2023-12-31
Cash at bank and in hand
17,904 GBP2024-12-31
30,893 GBP2023-12-31
Current Assets
174,061 GBP2024-12-31
154,954 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-952,132 GBP2023-12-31
Net Current Assets/Liabilities
-998,565 GBP2024-12-31
-797,178 GBP2023-12-31
Total Assets Less Current Liabilities
131,301 GBP2024-12-31
-69,502 GBP2023-12-31
Net Assets/Liabilities
131,301 GBP2024-12-31
-142,344 GBP2023-12-31
Equity
Called up share capital
600,000 GBP2024-12-31
100,000 GBP2023-12-31
Retained earnings (accumulated losses)
-468,699 GBP2024-12-31
-242,344 GBP2023-12-31
Equity
131,301 GBP2024-12-31
-142,344 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,425,044 GBP2024-12-31
831,680 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
339,931 GBP2024-12-31
124,176 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
215,755 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
1,085,113 GBP2024-12-31
707,504 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
67,938 GBP2024-12-31
31,846 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
23,185 GBP2024-12-31
11,674 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,511 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
44,753 GBP2024-12-31
20,172 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
71,804 GBP2023-12-31
Amounts Owed By Related Parties
19,789 GBP2024-12-31
Current
42,607 GBP2023-12-31
Other Debtors
Amounts falling due within one year
34,802 GBP2024-12-31
9,650 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
54,591 GBP2024-12-31
Current, Amounts falling due within one year
124,061 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,626 GBP2024-12-31
0 GBP2023-12-31
Amounts owed to group undertakings
Current
1,080,985 GBP2024-12-31
929,022 GBP2023-12-31
Other Taxation & Social Security Payable
Current
12,385 GBP2024-12-31
3,446 GBP2023-12-31
Other Creditors
Current
77,630 GBP2024-12-31
19,664 GBP2023-12-31
Creditors
Current
1,172,626 GBP2024-12-31
952,132 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
64,935 GBP2024-12-31
0 GBP2023-12-31
Between two and five year
5,500 GBP2024-12-31
0 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
70,435 GBP2024-12-31
0 GBP2023-12-31