Intangible Assets
28,429 GBP2024-12-31
40,648 GBP2023-12-31
Property, Plant & Equipment
1,385 GBP2024-12-31
1,045 GBP2023-12-31
Fixed Assets
29,814 GBP2024-12-31
41,693 GBP2023-12-31
Debtors
24,736 GBP2024-12-31
15,314 GBP2023-12-31
Cash at bank and in hand
212,718 GBP2024-12-31
194,717 GBP2023-12-31
Current Assets
237,454 GBP2024-12-31
210,031 GBP2023-12-31
Net Current Assets/Liabilities
188,674 GBP2024-12-31
174,403 GBP2023-12-31
Total Assets Less Current Liabilities
218,488 GBP2024-12-31
216,096 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
218,488 GBP2024-12-31
216,096 GBP2023-12-31
Equity
218,488 GBP2024-12-31
216,096 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
164,576 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
136,147 GBP2024-12-31
123,928 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
12,219 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
28,429 GBP2024-12-31
40,648 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
32,532 GBP2024-12-31
31,602 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
31,147 GBP2024-12-31
30,557 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
590 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
1,385 GBP2024-12-31
1,045 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
11,306 GBP2024-12-31
1,483 GBP2023-12-31
Other Debtors
Current
491 GBP2024-12-31
Prepayments/Accrued Income
Current
12,939 GBP2024-12-31
13,831 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
24,736 GBP2024-12-31
Amounts falling due within one year, Current
15,314 GBP2023-12-31
Trade Creditors/Trade Payables
Current
14,213 GBP2024-12-31
432 GBP2023-12-31
Corporation Tax Payable
Current
280 GBP2024-12-31
327 GBP2023-12-31
Other Taxation & Social Security Payable
Current
699 GBP2024-12-31
702 GBP2023-12-31
Other Creditors
Current
3,955 GBP2024-12-31
3,629 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
29,633 GBP2024-12-31
30,538 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,125 GBP2024-12-31
2,125 GBP2023-12-31
Between one and five year
1,240 GBP2024-12-31
3,365 GBP2023-12-31
All periods
3,365 GBP2024-12-31
5,490 GBP2023-12-31