Intangible Assets
156,931 GBP2024-12-31
48,035 GBP2023-12-31
Property, Plant & Equipment
10,955 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
167,886 GBP2024-12-31
48,035 GBP2023-12-31
Debtors
53,619 GBP2024-12-31
170,809 GBP2023-12-31
Cash at bank and in hand
26,929 GBP2024-12-31
2,211 GBP2023-12-31
Current Assets
80,548 GBP2024-12-31
173,020 GBP2023-12-31
Creditors
Amounts falling due within one year
-179,193 GBP2024-12-31
-94,242 GBP2023-12-31
Net Current Assets/Liabilities
-98,645 GBP2024-12-31
78,778 GBP2023-12-31
Total Assets Less Current Liabilities
69,241 GBP2024-12-31
126,813 GBP2023-12-31
Creditors
Amounts falling due after one year
-9,688 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
59,553 GBP2024-12-31
126,813 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
59,552 GBP2024-12-31
126,812 GBP2023-12-31
Equity
59,553 GBP2024-12-31
126,813 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
205,303 GBP2024-12-31
55,848 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
48,372 GBP2024-12-31
7,813 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
40,559 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
156,931 GBP2024-12-31
48,035 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
13,730 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,775 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,775 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
10,955 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
10,782 GBP2024-12-31
101,055 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
42,837 GBP2024-12-31
Current, Amounts falling due within one year
69,754 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
53,619 GBP2024-12-31
Current, Amounts falling due within one year
170,809 GBP2023-12-31
Trade Creditors/Trade Payables
Current
23,735 GBP2024-12-31
18,807 GBP2023-12-31
Corporation Tax Payable
Current
64,372 GBP2024-12-31
59,894 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,133 GBP2024-12-31
8,162 GBP2023-12-31
Other Creditors
Current
87,953 GBP2024-12-31
7,379 GBP2023-12-31
Creditors
Current
179,193 GBP2024-12-31
94,242 GBP2023-12-31
Other Creditors
Non-current
9,688 GBP2024-12-31
0 GBP2023-12-31