Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
36,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,200 GBP2024-12-31
3,600 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,600 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
28,800 GBP2024-12-31
32,400 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
3,113 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,113 GBP2024-12-31
Intangible Assets
28,800 GBP2024-12-31
32,400 GBP2023-12-31
Fixed Assets - Investments
19 GBP2024-12-31
19 GBP2023-12-31
Fixed Assets
28,819 GBP2024-12-31
32,419 GBP2023-12-31
Debtors
12,091 GBP2023-12-31
Creditors
Amounts falling due within one year
112,796 GBP2024-12-31
40,654 GBP2023-12-31
Net Current Assets/Liabilities
112,796 GBP2024-12-31
28,563 GBP2023-12-31
Total Assets Less Current Liabilities
-83,977 GBP2024-12-31
3,856 GBP2023-12-31
Creditors
Amounts falling due after one year
29,756 GBP2024-12-31
34,832 GBP2023-12-31
Net Assets/Liabilities
-113,733 GBP2024-12-31
-30,976 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-113,833 GBP2024-12-31
-31,076 GBP2023-12-31
Equity
-113,733 GBP2024-12-31
-30,976 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
25.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
36,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
7,200 GBP2024-12-31
3,600 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
3,600 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
3,113 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,113 GBP2024-12-31
Amounts invested in assets
Non-current
19 GBP2024-12-31
19 GBP2023-12-31
Other Debtors
12,091 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Other Creditors
Amounts falling due within one year
102,796 GBP2024-12-31
30,654 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
29,756 GBP2024-12-31
34,832 GBP2023-12-31