Average Number of Employees
02024-01-01 ~ 2024-12-31
02022-09-12 ~ 2023-12-31
Intangible Assets
120,284 GBP2024-12-31
Property, Plant & Equipment
36,330 GBP2024-12-31
1,647 GBP2023-12-31
Fixed Assets
156,614 GBP2024-12-31
1,647 GBP2023-12-31
Debtors
55,097 GBP2024-12-31
24,919 GBP2023-12-31
Cash at bank and in hand
26,058 GBP2024-12-31
20,759 GBP2023-12-31
Current Assets
81,155 GBP2024-12-31
45,678 GBP2023-12-31
Creditors
Current
187,281 GBP2024-12-31
12,033 GBP2023-12-31
Net Current Assets/Liabilities
-106,126 GBP2024-12-31
33,645 GBP2023-12-31
Total Assets Less Current Liabilities
50,488 GBP2024-12-31
35,292 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
50,486 GBP2024-12-31
35,290 GBP2023-12-31
Equity
50,488 GBP2024-12-31
35,292 GBP2023-12-31
Intangible Assets - Gross Cost
Net goodwill
122,323 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,039 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,039 GBP2024-12-31
Intangible Assets
Net goodwill
120,284 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,543 GBP2024-12-31
1,952 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
41,883 GBP2024-12-31
1,952 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,510 GBP2024-12-31
305 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,553 GBP2024-12-31
305 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,205 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,248 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
8,033 GBP2024-12-31
1,647 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
787 GBP2024-12-31
372 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
54,310 GBP2024-12-31
24,547 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
55,097 GBP2024-12-31
24,919 GBP2023-12-31
Trade Creditors/Trade Payables
Current
775 GBP2023-12-31
Other Taxation & Social Security Payable
Current
7,337 GBP2024-12-31
8,526 GBP2023-12-31
Other Creditors
Current
179,944 GBP2024-12-31
2,732 GBP2023-12-31