Intangible Assets
11,763 GBP2024-12-31
18,486 GBP2023-12-31
Property, Plant & Equipment
256 GBP2024-12-31
113 GBP2023-12-31
Fixed Assets
12,019 GBP2024-12-31
18,599 GBP2023-12-31
Debtors
738,093 GBP2024-12-31
328,233 GBP2023-12-31
Cash at bank and in hand
1,390,426 GBP2024-12-31
4,883,156 GBP2023-12-31
Current Assets
2,128,519 GBP2024-12-31
5,211,389 GBP2023-12-31
Net Current Assets/Liabilities
774,844 GBP2024-12-31
775,307 GBP2023-12-31
Total Assets Less Current Liabilities
786,863 GBP2024-12-31
793,906 GBP2023-12-31
Net Assets/Liabilities
786,863 GBP2024-12-31
793,906 GBP2023-12-31
Equity
Called up share capital
34,250 GBP2024-12-31
34,250 GBP2023-12-31
Retained earnings (accumulated losses)
752,613 GBP2024-12-31
759,656 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
175,135 GBP2024-12-31
175,135 GBP2023-12-31
Intangible Assets - Gross Cost
180,229 GBP2024-12-31
175,135 GBP2023-12-31
Other
5,094 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
168,324 GBP2024-12-31
156,649 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
168,466 GBP2024-12-31
156,649 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
11,675 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
11,817 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
4,952 GBP2024-12-31
Development expenditure
6,811 GBP2024-12-31
18,486 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
49,091 GBP2024-12-31
49,102 GBP2023-12-31
Computers
45,461 GBP2024-12-31
45,461 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
94,552 GBP2024-12-31
94,563 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-242 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-242 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
48,917 GBP2024-12-31
49,102 GBP2023-12-31
Computers
45,379 GBP2024-12-31
45,348 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,296 GBP2024-12-31
94,450 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
57 GBP2024-01-01 ~ 2024-12-31
Computers
31 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
88 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-242 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-242 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
174 GBP2024-12-31
Computers
82 GBP2024-12-31
113 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
640,138 GBP2024-12-31
251,828 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,258 GBP2024-12-31
1,263 GBP2023-12-31
Other Taxation & Social Security Payable
Current
26,277 GBP2024-12-31
23,867 GBP2023-12-31