Intangible Assets
50,010 GBP2024-12-31
83,844 GBP2023-12-31
Property, Plant & Equipment
3,948 GBP2024-12-31
1,628 GBP2023-12-31
Fixed Assets
53,958 GBP2024-12-31
85,472 GBP2023-12-31
Debtors
160,513 GBP2024-12-31
175,864 GBP2023-12-31
Cash at bank and in hand
357,120 GBP2024-12-31
254,205 GBP2023-12-31
Current Assets
517,633 GBP2024-12-31
430,069 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-282,560 GBP2024-12-31
Net Current Assets/Liabilities
235,073 GBP2024-12-31
169,552 GBP2023-12-31
Total Assets Less Current Liabilities
289,031 GBP2024-12-31
255,024 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
289,031 GBP2024-12-31
255,024 GBP2023-12-31
Equity
289,031 GBP2024-12-31
255,024 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
277 GBP2024-12-31
110 GBP2023-12-31
Computers
42,812 GBP2024-12-31
39,476 GBP2023-12-31
Motor vehicles
31,704 GBP2024-12-31
31,704 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
74,793 GBP2024-12-31
71,290 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
67 GBP2024-12-31
17 GBP2023-12-31
Computers
39,074 GBP2024-12-31
37,941 GBP2023-12-31
Motor vehicles
31,704 GBP2024-12-31
31,704 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,845 GBP2024-12-31
69,662 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
50 GBP2024-01-01 ~ 2024-12-31
Computers
1,133 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,183 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
210 GBP2024-12-31
93 GBP2023-12-31
Computers
3,738 GBP2024-12-31
1,535 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
1 GBP2024-12-31
1 GBP2023-12-31
Development expenditure
119,463 GBP2024-12-31
114,563 GBP2023-12-31
Intangible Assets - Gross Cost
161,599 GBP2024-12-31
156,699 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Development expenditure
76,142 GBP2024-12-31
51,453 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
111,589 GBP2024-12-31
72,855 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2024-01-01 ~ 2024-12-31
Development expenditure
24,689 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
38,734 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
1 GBP2024-12-31
1 GBP2023-12-31
Development expenditure
43,321 GBP2024-12-31
63,110 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
134,932 GBP2024-12-31
165,445 GBP2023-12-31
Other Debtors
Current
25,581 GBP2024-12-31
10,419 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,944 GBP2024-12-31
5,182 GBP2023-12-31
Other Taxation & Social Security Payable
Current
41,938 GBP2024-12-31
38,155 GBP2023-12-31
Other Creditors
Current
233,678 GBP2024-12-31
217,180 GBP2023-12-31
Creditors
Current
282,560 GBP2024-12-31
260,517 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,820 GBP2024-12-31
8,460 GBP2023-12-31