Intangible Assets
365 GBP2024-12-31
4,320 GBP2023-12-31
Property, Plant & Equipment
6,892 GBP2024-12-31
14,953 GBP2023-12-31
Fixed Assets
7,257 GBP2024-12-31
19,273 GBP2023-12-31
Debtors
86,825 GBP2024-12-31
93,575 GBP2023-12-31
Cash at bank and in hand
105,149 GBP2024-12-31
372,336 GBP2023-12-31
Current Assets
191,974 GBP2024-12-31
465,911 GBP2023-12-31
Net Current Assets/Liabilities
-335,785 GBP2024-12-31
161,004 GBP2023-12-31
Total Assets Less Current Liabilities
-328,528 GBP2024-12-31
180,277 GBP2023-12-31
Creditors
Non-current
-6,819 GBP2024-12-31
-6,538 GBP2023-12-31
Net Assets/Liabilities
-336,429 GBP2024-12-31
172,657 GBP2023-12-31
Equity
Called up share capital
5 GBP2024-12-31
5 GBP2023-12-31
Share premium
57,802 GBP2024-12-31
57,802 GBP2023-12-31
Capital redemption reserve
3 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
-449,308 GBP2024-12-31
59,778 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
131,365 GBP2024-12-31
131,365 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
131,000 GBP2024-12-31
127,045 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
3,955 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
365 GBP2024-12-31
4,320 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,025 GBP2024-12-31
14,686 GBP2023-12-31
Computers
24,731 GBP2024-12-31
25,858 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
37,756 GBP2024-12-31
40,544 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,661 GBP2024-01-01 ~ 2024-12-31
Computers
-1,127 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-2,788 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,417 GBP2024-12-31
5,391 GBP2023-12-31
Computers
23,447 GBP2024-12-31
20,200 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,864 GBP2024-12-31
25,591 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,720 GBP2024-01-01 ~ 2024-12-31
Computers
4,374 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,094 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-694 GBP2024-01-01 ~ 2024-12-31
Computers
-1,127 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,821 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
5,608 GBP2024-12-31
9,295 GBP2023-12-31
Computers
1,284 GBP2024-12-31
5,658 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
21,026 GBP2024-12-31
38,876 GBP2023-12-31
Trade Creditors/Trade Payables
Current
32,466 GBP2024-12-31
10,333 GBP2023-12-31
Amounts owed to group undertakings
Current
462,664 GBP2024-12-31
92,008 GBP2023-12-31
Other Taxation & Social Security Payable
Current
24,134 GBP2024-12-31
77,366 GBP2023-12-31