Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
02024-01-01 ~ 2024-12-31
Intangible Assets
917,383 GBP2024-12-31
952,470 GBP2023-12-31
Property, Plant & Equipment
3,621 GBP2024-12-31
Fixed Assets - Investments
5 GBP2024-12-31
5 GBP2023-12-31
Fixed Assets
921,009 GBP2024-12-31
952,475 GBP2023-12-31
Debtors
1,350,709 GBP2024-12-31
1,333,903 GBP2023-12-31
Cash at bank and in hand
292,516 GBP2024-12-31
286,943 GBP2023-12-31
Current Assets
1,643,225 GBP2024-12-31
1,620,846 GBP2023-12-31
Net Current Assets/Liabilities
1,407,340 GBP2024-12-31
1,343,890 GBP2023-12-31
Total Assets Less Current Liabilities
2,328,349 GBP2024-12-31
2,296,365 GBP2023-12-31
Equity
Called up share capital
14,374,820 GBP2024-12-31
14,374,820 GBP2023-12-31
Retained earnings (accumulated losses)
-12,046,471 GBP2024-12-31
-12,078,455 GBP2023-12-31
Equity
2,328,349 GBP2024-12-31
2,296,365 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
12,719,809 GBP2024-12-31
12,611,014 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
11,802,426 GBP2024-12-31
11,658,544 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
143,882 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
917,383 GBP2024-12-31
952,470 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
3,834 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
213 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
213 GBP2024-12-31
Property, Plant & Equipment
Computers
3,621 GBP2024-12-31
Investments in Group Undertakings
Cost valuation
5 GBP2023-12-31
Investments in Group Undertakings
5 GBP2024-12-31
5 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
453 GBP2024-12-31
427 GBP2023-12-31
Prepayments
Current
7,121 GBP2024-12-31
8,628 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,350,709 GBP2024-12-31
1,333,903 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,800 GBP2023-12-31
Other Creditors
Current
1,663 GBP2024-12-31
1,830 GBP2023-12-31
Accrued Liabilities
Current
3,580 GBP2024-12-31
3,250 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
13,969,820 shares2024-12-31
Class 2 ordinary share
8,100,000 shares2024-12-31