Intangible Assets
761,925 GBP2024-12-31
434,687 GBP2023-12-31
Property, Plant & Equipment
15,575 GBP2024-12-31
17,695 GBP2023-12-31
Fixed Assets
777,500 GBP2024-12-31
452,382 GBP2023-12-31
Debtors
164,583 GBP2024-12-31
105,941 GBP2023-12-31
Cash at bank and in hand
106,487 GBP2024-12-31
107,172 GBP2023-12-31
Current Assets
271,070 GBP2024-12-31
213,113 GBP2023-12-31
Creditors
Current
1,448,497 GBP2024-12-31
455,830 GBP2023-12-31
Net Current Assets/Liabilities
-1,177,427 GBP2024-12-31
-242,717 GBP2023-12-31
Total Assets Less Current Liabilities
-399,927 GBP2024-12-31
209,665 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Share premium
492,806 GBP2024-12-31
492,806 GBP2023-12-31
Retained earnings (accumulated losses)
-892,735 GBP2024-12-31
-283,143 GBP2023-12-31
Equity
-399,927 GBP2024-12-31
209,665 GBP2023-12-31
Average Number of Employees
362024-01-01 ~ 2024-12-31
342023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Other than goodwill
1,049,711 GBP2024-12-31
563,256 GBP2023-12-31
Intangible Assets - Gross Cost
1,052,711 GBP2024-12-31
566,256 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
800 GBP2024-12-31
500 GBP2023-12-31
Other than goodwill
289,986 GBP2024-12-31
131,069 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
290,786 GBP2024-12-31
131,569 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
300 GBP2024-01-01 ~ 2024-12-31
Other than goodwill
158,917 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
159,217 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
2,200 GBP2024-12-31
2,500 GBP2023-12-31
Other than goodwill
759,725 GBP2024-12-31
432,187 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,130 GBP2024-12-31
30,126 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,388 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,555 GBP2024-12-31
12,431 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,601 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-477 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
15,575 GBP2024-12-31
17,695 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
57,271 GBP2024-12-31
Amounts falling due within one year, Current
62,205 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
107,312 GBP2024-12-31
Amounts falling due within one year, Current
43,736 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
164,583 GBP2024-12-31
Amounts falling due within one year, Current
105,941 GBP2023-12-31
Trade Creditors/Trade Payables
Current
62,154 GBP2024-12-31
69,721 GBP2023-12-31
Amounts owed to group undertakings
Current
604,605 GBP2024-12-31
134,499 GBP2023-12-31
Other Taxation & Social Security Payable
Current
290,164 GBP2024-12-31
168,246 GBP2023-12-31
Other Creditors
Current
491,574 GBP2024-12-31
83,364 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,700 GBP2024-12-31
5,320 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-609,592 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
-609,592 GBP2024-01-01 ~ 2024-12-31