Intangible Assets
131,612 GBP2024-12-31
61,105 GBP2023-12-31
Property, Plant & Equipment
5,478 GBP2024-12-31
2,645 GBP2023-12-31
Fixed Assets
137,090 GBP2024-12-31
63,750 GBP2023-12-31
Debtors
56,481 GBP2024-12-31
27,200 GBP2023-12-31
Cash at bank and in hand
75,484 GBP2024-12-31
159,085 GBP2023-12-31
Current Assets
131,965 GBP2024-12-31
186,285 GBP2023-12-31
Net Current Assets/Liabilities
67,134 GBP2024-12-31
66,157 GBP2023-12-31
Total Assets Less Current Liabilities
204,224 GBP2024-12-31
129,907 GBP2023-12-31
Net Assets/Liabilities
187,093 GBP2024-12-31
112,776 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
186,093 GBP2024-12-31
111,776 GBP2023-12-31
Equity
187,093 GBP2024-12-31
112,776 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
184,869 GBP2024-12-31
66,567 GBP2024-01-01
Intangible Assets - Gross Cost
184,869 GBP2024-12-31
66,567 GBP2024-01-01
Intangible Assets - Accumulated Amortisation & Impairment
53,257 GBP2024-12-31
5,462 GBP2024-01-01
Intangible Assets - Increase From Amortisation Charge for Year
47,795 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
131,612 GBP2024-12-31
61,105 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,187 GBP2024-12-31
3,605 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
8,187 GBP2024-12-31
3,605 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,709 GBP2024-12-31
960 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,709 GBP2024-12-31
960 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,749 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,749 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,478 GBP2024-12-31
Trade Debtors/Trade Receivables
22,240 GBP2024-12-31
21,818 GBP2023-12-31
Other Debtors
31,276 GBP2024-12-31
2,589 GBP2023-12-31
Prepayments/Accrued Income
2,965 GBP2024-12-31
2,793 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,508 GBP2024-12-31
41,262 GBP2023-12-31
Taxation/Social Security Payable
26,858 GBP2024-12-31
4,654 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
8,541 GBP2024-12-31
8,553 GBP2023-12-31
Other Creditors
Amounts falling due within one year
257 GBP2024-12-31
841 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
27,667 GBP2024-12-31
64,818 GBP2023-12-31