Intangible Assets
125,922 GBP2024-12-31
145,987 GBP2023-12-31
Property, Plant & Equipment
13,379 GBP2024-12-31
10,769 GBP2023-12-31
Fixed Assets
139,301 GBP2024-12-31
156,756 GBP2023-12-31
Debtors
Current
47,197 GBP2024-12-31
23,099 GBP2023-12-31
Cash at bank and in hand
314,846 GBP2024-12-31
217,470 GBP2023-12-31
Current Assets
362,043 GBP2024-12-31
240,569 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-38,651 GBP2024-12-31
Net Current Assets/Liabilities
338,412 GBP2024-12-31
212,936 GBP2023-12-31
Total Assets Less Current Liabilities
477,713 GBP2024-12-31
369,692 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-31,529 GBP2024-12-31
-31,670 GBP2023-12-31
Net Assets/Liabilities
438,754 GBP2024-12-31
337,287 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
200,650 GBP2024-12-31
200,650 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
74,728 GBP2024-12-31
54,663 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
20,065 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,157 GBP2024-12-31
15,172 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
21,157 GBP2024-12-31
15,172 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,778 GBP2024-12-31
4,403 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,778 GBP2024-12-31
4,403 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,375 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,375 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,379 GBP2024-12-31
10,769 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2024-12-31
19 shares2023-12-31