Intangible Assets
263,764 GBP2024-12-31
295,102 GBP2023-12-31
Property, Plant & Equipment
2,612 GBP2024-12-31
2,447 GBP2023-12-31
Total Inventories
0 GBP2024-12-31
50,000 GBP2023-12-31
Debtors
Current
473,316 GBP2024-12-31
231,575 GBP2023-12-31
Cash at bank and in hand
137,881 GBP2024-12-31
86,855 GBP2023-12-31
Net Assets/Liabilities
-25,481 GBP2024-12-31
114,700 GBP2023-12-31
Equity
Called up share capital
410,294 GBP2024-12-31
410,294 GBP2023-12-31
Retained earnings (accumulated losses)
-435,775 GBP2024-12-31
-295,594 GBP2023-12-31
Equity
-25,481 GBP2024-12-31
114,700 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-03-17 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
313,383 GBP2024-12-31
313,383 GBP2023-12-31
Intangible Assets - Gross Cost
313,383 GBP2024-12-31
313,383 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
49,619 GBP2024-12-31
18,281 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
49,619 GBP2024-12-31
18,281 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
31,338 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
31,338 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
263,764 GBP2024-12-31
295,102 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,257 GBP2024-12-31
2,257 GBP2023-12-31
Computers
1,382 GBP2024-12-31
708 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,639 GBP2024-12-31
2,965 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,525 GBP2024-12-31
439 GBP2023-12-31
Computers
502 GBP2024-12-31
79 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,027 GBP2024-12-31
518 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,086 GBP2024-01-01 ~ 2024-12-31
Computers
423 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,509 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
220,039 GBP2024-12-31
208,582 GBP2023-12-31
Prepayments/Accrued Income
Current
108,711 GBP2024-12-31
3,000 GBP2023-12-31
Other Debtors
Current
2,947 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
342 GBP2024-12-31
12,102 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
751,878 GBP2024-12-31
210,364 GBP2023-12-31
Other Creditors
Current
2,750 GBP2024-12-31
11,804 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
410,294 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
410,294 GBP2024-01-01 ~ 2024-12-31
410,294 GBP2023-03-17 ~ 2023-12-31