Intangible Assets
547,582 GBP2024-12-31
547,582 GBP2023-12-31
Property, Plant & Equipment
12,559 GBP2024-12-31
7,230 GBP2023-12-31
Fixed Assets
560,141 GBP2024-12-31
554,812 GBP2023-12-31
Total Inventories
15,260 GBP2024-12-31
21,625 GBP2023-12-31
Debtors
122,000 GBP2024-12-31
119,004 GBP2023-12-31
Cash at bank and in hand
12,588 GBP2024-12-31
33,279 GBP2023-12-31
Current Assets
149,848 GBP2024-12-31
173,908 GBP2023-12-31
Creditors
Current
549,663 GBP2024-12-31
612,663 GBP2023-12-31
Net Current Assets/Liabilities
-399,815 GBP2024-12-31
-438,755 GBP2023-12-31
Total Assets Less Current Liabilities
160,326 GBP2024-12-31
116,057 GBP2023-12-31
Net Assets/Liabilities
157,940 GBP2024-12-31
114,683 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
157,939 GBP2024-12-31
114,682 GBP2023-12-31
Equity
157,940 GBP2024-12-31
114,683 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
182023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
547,581 GBP2023-12-31
Other than goodwill
1 GBP2023-12-31
Intangible Assets - Gross Cost
547,582 GBP2023-12-31
Intangible Assets
Net goodwill
547,581 GBP2024-12-31
547,581 GBP2023-12-31
Other than goodwill
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,006 GBP2024-12-31
11,011 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,447 GBP2024-12-31
3,781 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,666 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
12,559 GBP2024-12-31
7,230 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
118,022 GBP2024-12-31
118,544 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
3,978 GBP2024-12-31
460 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
122,000 GBP2024-12-31
119,004 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
60,438 GBP2023-12-31
Trade Creditors/Trade Payables
Current
116,849 GBP2024-12-31
105,528 GBP2023-12-31
Other Taxation & Social Security Payable
Current
35,708 GBP2024-12-31
36,621 GBP2023-12-31
Other Creditors
Current
397,106 GBP2024-12-31
410,076 GBP2023-12-31
Bank Borrowings
Secured
60,438 GBP2023-12-31