Intangible Assets
16,999 GBP2024-12-31
Property, Plant & Equipment
581 GBP2024-12-31
683 GBP2023-12-31
Fixed Assets
17,580 GBP2024-12-31
683 GBP2023-12-31
Debtors
46,566 GBP2024-12-31
82,619 GBP2023-12-31
Cash at bank and in hand
42,390 GBP2024-12-31
153,145 GBP2023-12-31
Current Assets
88,956 GBP2024-12-31
235,764 GBP2023-12-31
Net Current Assets/Liabilities
66,568 GBP2024-12-31
156,349 GBP2023-12-31
Total Assets Less Current Liabilities
84,148 GBP2024-12-31
157,032 GBP2023-12-31
Net Assets/Liabilities
84,148 GBP2024-12-31
155,805 GBP2023-12-31
Equity
Called up share capital
16 GBP2024-12-31
16 GBP2023-12-31
Share premium
199,209 GBP2024-12-31
199,209 GBP2023-12-31
Retained earnings (accumulated losses)
-115,077 GBP2024-12-31
-43,420 GBP2023-12-31
Equity
84,148 GBP2024-12-31
155,805 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
17,643 GBP2024-12-31
Intangible Assets - Gross Cost
17,643 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
644 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
644 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
644 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
644 GBP2024-12-31
Intangible Assets
Other than goodwill
16,999 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,540 GBP2024-12-31
1,540 GBP2023-12-31
Office equipment
1,697 GBP2024-12-31
1,697 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,237 GBP2024-12-31
3,237 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
959 GBP2024-12-31
857 GBP2023-12-31
Office equipment
1,697 GBP2024-12-31
1,697 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,656 GBP2024-12-31
2,554 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
102 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
102 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
581 GBP2024-12-31
683 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
120 GBP2024-12-31
6,296 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
16,227 GBP2024-12-31
22,015 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
5,352 GBP2024-12-31
10,500 GBP2023-12-31
Other Creditors
Amounts falling due within one year
689 GBP2024-12-31
678 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
39,926 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,227 GBP2023-12-31