Intangible Assets
173,263 GBP2024-12-31
192,430 GBP2023-12-31
Property, Plant & Equipment
6,950 GBP2024-12-31
100,609 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
180,214 GBP2024-12-31
293,040 GBP2023-12-31
Debtors
133,072 GBP2024-12-31
146,643 GBP2023-12-31
Cash at bank and in hand
145,891 GBP2024-12-31
56,277 GBP2023-12-31
Current Assets
278,963 GBP2024-12-31
202,920 GBP2023-12-31
Creditors
Current
99,589 GBP2024-12-31
74,944 GBP2023-12-31
Net Current Assets/Liabilities
179,374 GBP2024-12-31
127,976 GBP2023-12-31
Total Assets Less Current Liabilities
359,588 GBP2024-12-31
421,016 GBP2023-12-31
Net Assets/Liabilities
357,851 GBP2024-12-31
395,864 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
357,751 GBP2024-12-31
395,764 GBP2023-12-31
Equity
357,851 GBP2024-12-31
395,864 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
234,230 GBP2024-12-31
230,301 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
60,967 GBP2024-12-31
37,871 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
23,096 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
173,263 GBP2024-12-31
192,430 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,794 GBP2024-12-31
155,926 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-150,326 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,844 GBP2024-12-31
55,317 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,482 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-59,955 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
6,950 GBP2024-12-31
100,609 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
53,053 GBP2024-12-31
Current, Amounts falling due within one year
42,079 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
80,019 GBP2024-12-31
Current, Amounts falling due within one year
104,564 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
133,072 GBP2024-12-31
Current, Amounts falling due within one year
146,643 GBP2023-12-31
Trade Creditors/Trade Payables
Current
8,768 GBP2024-12-31
27,067 GBP2023-12-31
Other Taxation & Social Security Payable
Current
57,556 GBP2024-12-31
39,435 GBP2023-12-31
Other Creditors
Current
33,265 GBP2024-12-31
8,442 GBP2023-12-31