Average Number of Employees
52024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
171,610 GBP2024-12-31
Intangible Assets
Development expenditure
171,610 GBP2024-12-31
171,610 GBP2023-12-31
Intangible Assets
171,610 GBP2024-12-31
171,610 GBP2023-12-31
Property, Plant & Equipment
3,908 GBP2024-12-31
4,732 GBP2023-12-31
Fixed Assets
175,518 GBP2024-12-31
176,342 GBP2023-12-31
Debtors
280,261 GBP2024-12-31
299,339 GBP2023-12-31
Cash at bank and in hand
107,841 GBP2024-12-31
62,386 GBP2023-12-31
Current Assets
388,102 GBP2024-12-31
361,725 GBP2023-12-31
Creditors
Amounts falling due within one year
53,579 GBP2024-12-31
14,888 GBP2023-12-31
Net Current Assets/Liabilities
334,523 GBP2024-12-31
346,837 GBP2023-12-31
Total Assets Less Current Liabilities
510,041 GBP2024-12-31
523,179 GBP2023-12-31
Net Assets/Liabilities
509,218 GBP2024-12-31
522,150 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
509,118 GBP2024-12-31
522,050 GBP2023-12-31
Equity
509,218 GBP2024-12-31
522,150 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Office equipment
20.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
171,610 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
628 GBP2024-12-31
628 GBP2023-12-31
Office equipment
8,461 GBP2024-12-31
7,435 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,089 GBP2024-12-31
8,063 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
471 GBP2024-12-31
314 GBP2023-12-31
Office equipment
4,710 GBP2024-12-31
3,017 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,181 GBP2024-12-31
3,331 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
157 GBP2024-01-01 ~ 2024-12-31
Office equipment
1,693 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,850 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
157 GBP2024-12-31
314 GBP2023-12-31
Office equipment
3,751 GBP2024-12-31
4,418 GBP2023-12-31
Trade Debtors/Trade Receivables
85,742 GBP2024-12-31
82,141 GBP2023-12-31
Amounts owed by group undertakings and participating interests
190,710 GBP2024-12-31
216,220 GBP2023-12-31
Other Debtors
3,809 GBP2024-12-31
978 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,000 GBP2024-12-31
1,895 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
19,579 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,570 GBP2024-12-31
485 GBP2023-12-31
Other Creditors
Amounts falling due within one year
26,430 GBP2024-12-31
12,508 GBP2023-12-31