Intangible Assets
1,555 GBP2024-12-31
2,255 GBP2023-12-31
Property, Plant & Equipment
26,262 GBP2024-12-31
26,720 GBP2023-12-31
Fixed Assets
27,817 GBP2024-12-31
28,975 GBP2023-12-31
Debtors
90,161 GBP2024-12-31
282,490 GBP2023-12-31
Cash at bank and in hand
411,931 GBP2024-12-31
87,517 GBP2023-12-31
Current Assets
3,268,997 GBP2024-12-31
3,144,492 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-910,866 GBP2023-12-31
Net Current Assets/Liabilities
2,893,971 GBP2024-12-31
2,233,626 GBP2023-12-31
Total Assets Less Current Liabilities
2,921,788 GBP2024-12-31
2,262,601 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-100,000 GBP2024-12-31
-3,988,353 GBP2023-12-31
Net Assets/Liabilities
2,821,788 GBP2024-12-31
-1,725,752 GBP2023-12-31
Equity
Called up share capital
1,331 GBP2024-12-31
1,000 GBP2023-12-31
Share premium
257,196 GBP2024-12-31
2,912 GBP2023-12-31
Retained earnings (accumulated losses)
2,563,261 GBP2024-12-31
-1,729,664 GBP2023-12-31
Equity
2,821,788 GBP2024-12-31
-1,725,752 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
2,498 GBP2023-12-31
Other than goodwill
1,000 GBP2023-12-31
Intangible Assets - Gross Cost
3,498 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,437 GBP2024-12-31
937 GBP2023-12-31
Other than goodwill
506 GBP2024-12-31
306 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,943 GBP2024-12-31
1,243 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2024-01-01 ~ 2024-12-31
Other than goodwill
200 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
700 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
1,061 GBP2024-12-31
1,561 GBP2023-12-31
Other than goodwill
494 GBP2024-12-31
694 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
40,255 GBP2024-12-31
33,480 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,993 GBP2024-12-31
6,760 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,233 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
26,262 GBP2024-12-31
26,720 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
51,464 GBP2024-12-31
40,459 GBP2023-12-31
Other Debtors
Current
20,000 GBP2024-12-31
5,080 GBP2023-12-31
Prepayments/Accrued Income
Current
18,697 GBP2024-12-31
236,951 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
90,161 GBP2024-12-31
Current, Amounts falling due within one year
282,490 GBP2023-12-31
Trade Creditors/Trade Payables
Current
137,568 GBP2024-12-31
468,528 GBP2023-12-31
Other Taxation & Social Security Payable
Current
52,877 GBP2024-12-31
9,870 GBP2023-12-31
Other Creditors
Current
184,581 GBP2024-12-31
432,468 GBP2023-12-31
Creditors
Current
375,026 GBP2024-12-31
910,866 GBP2023-12-31
Other Creditors
Non-current
100,000 GBP2024-12-31
3,988,353 GBP2023-12-31