Intangible Assets
5,752 GBP2024-12-31
20,452 GBP2023-12-31
Property, Plant & Equipment
19,998 GBP2024-12-31
26,208 GBP2023-12-31
Debtors
Current
156,571 GBP2024-12-31
54,512 GBP2023-12-31
Cash at bank and in hand
567,992 GBP2024-12-31
1,011,549 GBP2023-12-31
Net Assets/Liabilities
686,823 GBP2024-12-31
907,730 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
686,822 GBP2024-12-31
907,729 GBP2023-12-31
Equity
686,823 GBP2024-12-31
907,730 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
44,100 GBP2024-12-31
44,100 GBP2023-12-31
Intangible Assets - Gross Cost
44,100 GBP2024-12-31
44,100 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
38,348 GBP2024-12-31
23,648 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
14,700 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
5,752 GBP2024-12-31
20,452 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
36,081 GBP2024-12-31
34,353 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
36,081 GBP2024-12-31
34,353 GBP2023-12-31
Property, Plant & Equipment - Disposals
Other
-525 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-525 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,083 GBP2024-12-31
8,145 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,083 GBP2024-12-31
8,145 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,055 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,055 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-117 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-117 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
19,998 GBP2024-12-31
26,208 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
11,911 GBP2024-12-31
6,134 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
63,162 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
81,498 GBP2024-12-31
48,378 GBP2023-12-31
Trade Creditors/Trade Payables
Current
11,344 GBP2024-12-31
16,037 GBP2023-12-31
Other Creditors
Current
33,418 GBP2024-12-31
52,564 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
1 GBP2023-01-01 ~ 2023-12-31