Intangible Assets
1,592 GBP2024-12-31
Property, Plant & Equipment
19,296 GBP2024-12-31
Fixed Assets
20,888 GBP2024-12-31
Debtors
1,839,773 GBP2024-12-31
9,986 GBP2023-12-31
Cash at bank and in hand
125,367 GBP2024-12-31
433,980 GBP2023-12-31
Current Assets
1,965,140 GBP2024-12-31
443,966 GBP2023-12-31
Net Current Assets/Liabilities
1,654,319 GBP2024-12-31
423,446 GBP2023-12-31
Total Assets Less Current Liabilities
1,675,207 GBP2024-12-31
423,446 GBP2023-12-31
Creditors
Amounts falling due after one year
-1,289,244 GBP2024-12-31
-529,999 GBP2023-12-31
Net Assets/Liabilities
115,963 GBP2024-12-31
-106,553 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,750 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
158 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
158 GBP2024-12-31
Intangible Assets
Other than goodwill
1,592 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
24,970 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
5,674 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,674 GBP2024-12-31
Property, Plant & Equipment
Computers
19,296 GBP2024-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
12,803 GBP2024-12-31
1,910 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
17,976 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
3,693 GBP2024-12-31
8,076 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,805,301 GBP2024-12-31
Debtors
Amounts falling due within one year
1,839,773 GBP2024-12-31
9,986 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
57,544 GBP2024-12-31
18,239 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
47,126 GBP2024-12-31
Other Creditors
Amounts falling due within one year
194,843 GBP2024-12-31
Accrued Liabilities
Amounts falling due within one year
11,308 GBP2024-12-31
2,281 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
02023-06-01 ~ 2023-12-31