Intangible Assets
270,720 GBP2024-12-31
338,400 GBP2023-12-31
Property, Plant & Equipment
3,218 GBP2024-12-31
4,138 GBP2023-12-31
Debtors
Current
35,793 GBP2024-12-31
145,006 GBP2023-12-31
Cash at bank and in hand
4,692 GBP2024-12-31
20,424 GBP2023-12-31
Net Assets/Liabilities
232,237 GBP2024-12-31
373,197 GBP2023-12-31
Equity
Called up share capital
5 GBP2024-12-31
5 GBP2023-12-31
Capital redemption reserve
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
232,231 GBP2024-12-31
373,191 GBP2023-12-31
Equity
232,237 GBP2024-12-31
373,197 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
612,748 GBP2024-12-31
612,748 GBP2023-12-31
Intangible Assets - Gross Cost
612,748 GBP2024-12-31
612,748 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
342,028 GBP2024-12-31
274,348 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
67,680 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
270,720 GBP2024-12-31
338,400 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,598 GBP2024-12-31
4,598 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,598 GBP2024-12-31
4,598 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,380 GBP2024-12-31
460 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,380 GBP2024-12-31
460 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
920 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
920 GBP2024-01-01 ~ 2024-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
81,427 GBP2023-12-31
Other Debtors
Current
35,793 GBP2024-12-31
63,579 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,270 GBP2024-12-31
7,258 GBP2023-12-31
Other Creditors
Current
76,916 GBP2024-12-31
84,520 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5 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
5 GBP2024-01-01 ~ 2024-12-31
5 GBP2023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,250 GBP2024-12-31
11,050 GBP2023-12-31