Intangible Assets
39,226 GBP2024-12-31
52,170 GBP2023-12-31
Property, Plant & Equipment
1,172 GBP2024-12-31
1,562 GBP2023-12-31
Fixed Assets
40,398 GBP2024-12-31
53,732 GBP2023-12-31
Debtors
Current
37,377 GBP2024-12-31
4,282 GBP2023-12-31
Cash at bank and in hand
100 GBP2024-12-31
19,727 GBP2023-12-31
Current Assets
37,477 GBP2024-12-31
24,009 GBP2023-12-31
Net Current Assets/Liabilities
-101,968 GBP2024-12-31
-105,654 GBP2023-12-31
Net Assets/Liabilities
-61,570 GBP2024-12-31
-51,922 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-61,670 GBP2024-12-31
-52,022 GBP2023-12-31
Equity
-61,570 GBP2024-12-31
-51,922 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
64,720 GBP2024-12-31
64,720 GBP2023-12-31
Intangible Assets - Gross Cost
64,720 GBP2024-12-31
64,720 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
25,494 GBP2024-12-31
12,550 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
12,944 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
39,226 GBP2024-12-31
52,170 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,083 GBP2024-12-31
2,083 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,083 GBP2024-12-31
2,083 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
911 GBP2024-12-31
521 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
911 GBP2024-12-31
521 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
390 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
390 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,172 GBP2024-12-31
1,562 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
33,901 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
4,282 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
37,377 GBP2024-12-31
Current, Amounts falling due within one year
4,282 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
60,000 GBP2023-12-31
Trade Creditors/Trade Payables
7,083 GBP2024-12-31
5,365 GBP2023-12-31
Accrued Liabilities
1,300 GBP2024-12-31
1,200 GBP2023-12-31
Other Creditors
61,991 GBP2024-12-31
63,098 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Bank Overdrafts
Current
8,825 GBP2024-12-31
Other Remaining Borrowings
Current
60,000 GBP2024-12-31
60,000 GBP2023-12-31
Total Borrowings
Current
68,825 GBP2024-12-31
60,000 GBP2023-12-31