Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets
4,155 GBP2024-12-31
8,315 GBP2023-12-31
Property, Plant & Equipment
4,412 GBP2024-12-31
3,798 GBP2023-12-31
Fixed Assets
8,567 GBP2024-12-31
12,113 GBP2023-12-31
Total Inventories
260 GBP2024-12-31
1,059 GBP2023-12-31
Debtors
Current
80,646 GBP2024-12-31
127,597 GBP2023-12-31
Cash at bank and in hand
182,134 GBP2024-12-31
206,174 GBP2023-12-31
Current Assets
263,040 GBP2024-12-31
334,830 GBP2023-12-31
Net Current Assets/Liabilities
-33,085 GBP2024-12-31
32,694 GBP2023-12-31
Total Assets Less Current Liabilities
-24,518 GBP2024-12-31
44,807 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-33,235 GBP2023-12-31
Net Assets/Liabilities
-42,328 GBP2024-12-31
11,572 GBP2023-12-31
Equity
Called up share capital
91,917 GBP2024-12-31
91,917 GBP2023-12-31
Share premium
1,354,693 GBP2024-12-31
1,354,693 GBP2023-12-31
Retained earnings (accumulated losses)
-1,488,938 GBP2024-12-31
-1,435,038 GBP2023-12-31
Equity
-42,328 GBP2024-12-31
11,572 GBP2023-12-31
Intangible Assets - Gross Cost
Development expenditure
20,105 GBP2024-12-31
20,105 GBP2023-12-31
Computer software
11,439 GBP2024-12-31
11,439 GBP2023-12-31
Intangible Assets - Gross Cost
31,544 GBP2024-12-31
31,544 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
16,090 GBP2024-12-31
13,080 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
27,388 GBP2024-12-31
23,229 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
4,159 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
4,015 GBP2024-12-31
7,025 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
25,345 GBP2024-12-31
20,737 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
16,938 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
20,933 GBP2024-12-31
Property, Plant & Equipment
Office equipment
4,412 GBP2024-12-31
3,798 GBP2023-12-31
Finished Goods/Goods for Resale
260 GBP2024-12-31
1,059 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
69,494 GBP2024-12-31
84,485 GBP2023-12-31
Other Debtors
Current
90 GBP2024-12-31
27,608 GBP2023-12-31
Prepayments/Accrued Income
Current
11,062 GBP2024-12-31
15,504 GBP2023-12-31
Other Remaining Borrowings
Current
52,149 GBP2024-12-31
52,149 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,064 GBP2024-12-31
4,652 GBP2023-12-31
Taxation/Social Security Payable
Current
24,811 GBP2024-12-31
34,883 GBP2023-12-31
Other Creditors
Current
4,381 GBP2024-12-31
1,928 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
210,720 GBP2024-12-31
208,524 GBP2023-12-31
Creditors
Current
296,125 GBP2024-12-31
302,136 GBP2023-12-31
Non-current
17,810 GBP2024-12-31
33,235 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7,207,705 shares2024-12-31
7,207,705 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,984,031 shares2024-12-31
1,984,031 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.012024-01-01 ~ 2024-12-31