Intangible Assets
221,403 GBP2024-12-31
233,828 GBP2023-12-31
Property, Plant & Equipment
7,871 GBP2024-12-31
9,839 GBP2023-12-31
Fixed Assets
229,274 GBP2024-12-31
243,667 GBP2023-12-31
Debtors
90,071 GBP2024-12-31
95,222 GBP2023-12-31
Cash at bank and in hand
50,795 GBP2024-12-31
91,676 GBP2023-12-31
Current Assets
140,866 GBP2024-12-31
186,898 GBP2023-12-31
Net Current Assets/Liabilities
-228,611 GBP2024-12-31
-196,360 GBP2023-12-31
Total Assets Less Current Liabilities
663 GBP2024-12-31
47,307 GBP2023-12-31
Net Assets/Liabilities
-6,837 GBP2024-12-31
29,807 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-6,838 GBP2024-12-31
29,806 GBP2023-12-31
Equity
-6,837 GBP2024-12-31
29,807 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Other than goodwill
292,547 GBP2024-12-31
288,968 GBP2023-12-31
Intangible Assets - Gross Cost
342,547 GBP2024-12-31
338,968 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Other than goodwill
71,144 GBP2024-12-31
55,140 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
121,144 GBP2024-12-31
105,140 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
16,004 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
16,004 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
221,403 GBP2024-12-31
233,828 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
45,193 GBP2024-12-31
45,193 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
45,193 GBP2024-12-31
45,193 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
37,322 GBP2024-12-31
35,354 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,322 GBP2024-12-31
35,354 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,968 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,968 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
7,871 GBP2024-12-31
9,839 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
42,216 GBP2024-12-31
44,378 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
901 GBP2024-12-31
3,978 GBP2023-12-31
Debtors
Amounts falling due within one year
90,071 GBP2024-12-31
95,222 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,416 GBP2024-12-31
4,706 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
6,103 GBP2024-12-31
7,857 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,591 GBP2024-12-31
13,634 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,500 GBP2024-12-31
17,500 GBP2023-12-31