77400 - Leasing Of Intellectual Property And Similar Products, Except Copyright Works
Intangible Assets
970 GBP2024-12-31
1,420 GBP2023-12-31
Property, Plant & Equipment
51,212 GBP2024-12-31
39,837 GBP2023-12-31
Fixed Assets
52,182 GBP2024-12-31
41,257 GBP2023-12-31
Debtors
44,108 GBP2024-12-31
32,614 GBP2023-12-31
Cash at bank and in hand
3,768 GBP2024-12-31
40,453 GBP2023-12-31
Current Assets
47,876 GBP2024-12-31
73,067 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-30,087 GBP2023-12-31
Net Current Assets/Liabilities
34,971 GBP2024-12-31
42,980 GBP2023-12-31
Total Assets Less Current Liabilities
87,153 GBP2024-12-31
84,237 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-77,219 GBP2023-12-31
Net Assets/Liabilities
-2,817 GBP2024-12-31
495 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Share premium
2,912 GBP2024-12-31
2,912 GBP2023-12-31
Retained earnings (accumulated losses)
-6,729 GBP2024-12-31
-3,417 GBP2023-12-31
Equity
-2,817 GBP2024-12-31
495 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
2,248 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,278 GBP2024-12-31
828 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
450 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
970 GBP2024-12-31
1,420 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
65,203 GBP2024-12-31
47,095 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,991 GBP2024-12-31
7,258 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,733 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
51,212 GBP2024-12-31
39,837 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
444 GBP2024-12-31
443 GBP2023-12-31
Other Debtors
Amounts falling due within one year
43,664 GBP2024-12-31
32,171 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
44,108 GBP2024-12-31
Current, Amounts falling due within one year
32,614 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,960 GBP2024-12-31
20,118 GBP2023-12-31
Other Creditors
Current
10,945 GBP2024-12-31
9,969 GBP2023-12-31
Creditors
Current
12,905 GBP2024-12-31
30,087 GBP2023-12-31
Other Creditors
Non-current
84,441 GBP2024-12-31
77,219 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
600 shares2024-12-31
600 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
150 shares2024-12-31
150 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
150 shares2024-12-31
150 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
50 shares2024-12-31
50 shares2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31