Intangible Assets
16,330 GBP2023-12-31
Property, Plant & Equipment
648 GBP2023-12-31
Fixed Assets
16,978 GBP2023-12-31
Debtors
2,344 GBP2024-12-31
24,788 GBP2023-12-31
Cash at bank and in hand
24,650 GBP2024-12-31
21,185 GBP2023-12-31
Current Assets
26,994 GBP2024-12-31
45,973 GBP2023-12-31
Creditors
Current
16,992 GBP2024-12-31
27,121 GBP2023-12-31
Net Current Assets/Liabilities
10,002 GBP2024-12-31
18,852 GBP2023-12-31
Total Assets Less Current Liabilities
10,002 GBP2024-12-31
35,830 GBP2023-12-31
Creditors
Non-current
-4,518 GBP2023-12-31
Net Assets/Liabilities
10,002 GBP2024-12-31
31,150 GBP2023-12-31
Equity
Called up share capital
10,002 GBP2024-12-31
10,002 GBP2023-12-31
Retained earnings (accumulated losses)
21,148 GBP2023-12-31
Equity
10,002 GBP2024-12-31
31,150 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
250 GBP2023-12-31
Computer software
21,525 GBP2023-12-31
Intangible Assets - Gross Cost
21,775 GBP2023-12-31
Intangible assets - Disposals
-21,775 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
64 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
5,445 GBP2023-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-5,445 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
186 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
150 GBP2024-12-31
923 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-773 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
150 GBP2024-12-31
275 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-125 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
648 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,484 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
2,344 GBP2024-12-31
18,304 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,344 GBP2024-12-31
24,788 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
50 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,276 GBP2024-12-31
2,020 GBP2023-12-31
Other Creditors
Current
14,716 GBP2024-12-31
25,051 GBP2023-12-31
Non-current
4,518 GBP2023-12-31