Intangible Assets
505,432 GBP2024-12-31
133,556 GBP2023-12-31
Property, Plant & Equipment
7,213 GBP2024-12-31
5,868 GBP2023-12-31
Fixed Assets
512,645 GBP2024-12-31
139,424 GBP2023-12-31
Debtors
257,098 GBP2024-12-31
430,024 GBP2023-12-31
Cash at bank and in hand
34,935 GBP2024-12-31
73,548 GBP2023-12-31
Current Assets
292,033 GBP2024-12-31
503,572 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-293,639 GBP2023-12-31
Net Current Assets/Liabilities
-96,310 GBP2024-12-31
209,933 GBP2023-12-31
Total Assets Less Current Liabilities
416,335 GBP2024-12-31
349,357 GBP2023-12-31
Equity
Called up share capital
1,096 GBP2024-12-31
1,096 GBP2023-12-31
Share premium
223,393 GBP2024-12-31
223,393 GBP2023-12-31
Retained earnings (accumulated losses)
191,846 GBP2024-12-31
124,868 GBP2023-12-31
Equity
416,335 GBP2024-12-31
349,357 GBP2023-12-31
Average Number of Employees
282024-01-01 ~ 2024-12-31
182023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
505,432 GBP2024-12-31
133,556 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2023-12-31
Intangible Assets
Other than goodwill
505,432 GBP2024-12-31
133,556 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
13,742 GBP2024-12-31
8,271 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,529 GBP2024-12-31
2,403 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,126 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
7,213 GBP2024-12-31
5,868 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
182,156 GBP2024-12-31
318,738 GBP2023-12-31
Other Debtors
Amounts falling due within one year
74,942 GBP2024-12-31
111,286 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
257,098 GBP2024-12-31
Current, Amounts falling due within one year
430,024 GBP2023-12-31
Trade Creditors/Trade Payables
Current
126,575 GBP2024-12-31
100,351 GBP2023-12-31
Corporation Tax Payable
Current
12,798 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
120,436 GBP2024-12-31
80,701 GBP2023-12-31
Other Creditors
Current
128,534 GBP2024-12-31
112,587 GBP2023-12-31
Creditors
Current
388,343 GBP2024-12-31
293,639 GBP2023-12-31