Intangible Assets
238,540 GBP2024-12-31
400,827 GBP2023-12-31
Property, Plant & Equipment
1,932 GBP2024-12-31
1,545 GBP2023-12-31
Fixed Assets
240,472 GBP2024-12-31
402,372 GBP2023-12-31
Debtors
Current
203,254 GBP2024-12-31
163,857 GBP2023-12-31
Cash at bank and in hand
43,564 GBP2024-12-31
6,933 GBP2023-12-31
Current Assets
246,818 GBP2024-12-31
170,790 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-304,195 GBP2023-12-31
Net Current Assets/Liabilities
-384,587 GBP2024-12-31
-128,070 GBP2023-12-31
Total Assets Less Current Liabilities
-144,115 GBP2024-12-31
274,302 GBP2023-12-31
Net Assets/Liabilities
-154,406 GBP2024-12-31
269,238 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
122022-07-13 ~ 2023-12-31
Intangible Assets - Gross Cost
397,407 GBP2024-12-31
500,974 GBP2023-12-31
Intangible assets - Disposals
-103,567 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
158,867 GBP2024-12-31
100,147 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
79,434 GBP2024-01-01 ~ 2024-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-20,714 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,057 GBP2024-12-31
2,318 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,057 GBP2024-12-31
2,318 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,125 GBP2024-12-31
773 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,125 GBP2024-12-31
773 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,352 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,352 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,932 GBP2024-12-31
1,545 GBP2023-12-31
Number of Shares Issued (Fully Paid)
1,024,612 shares2024-12-31
1,024,612 shares2023-12-31
Nominal value of allotted share capital
10 GBP2024-01-01 ~ 2024-12-31
10 GBP2022-07-13 ~ 2023-12-31