Intangible Assets
832 GBP2024-12-31
1,307 GBP2023-12-31
Property, Plant & Equipment
558,356 GBP2024-12-31
512,098 GBP2023-12-31
Fixed Assets
559,188 GBP2024-12-31
513,405 GBP2023-12-31
Debtors
2,512,849 GBP2024-12-31
2,506,145 GBP2023-12-31
Cash at bank and in hand
17,899 GBP2024-12-31
16,287 GBP2023-12-31
Current Assets
2,530,748 GBP2024-12-31
2,522,432 GBP2023-12-31
Net Current Assets/Liabilities
-648,229 GBP2024-12-31
-607,012 GBP2023-12-31
Total Assets Less Current Liabilities
-89,041 GBP2024-12-31
-93,607 GBP2023-12-31
Net Assets/Liabilities
-89,041 GBP2024-12-31
-93,607 GBP2023-12-31
Equity
Called up share capital
1,501,441 GBP2024-12-31
1,501,441 GBP2023-12-31
Retained earnings (accumulated losses)
-1,590,482 GBP2024-12-31
-1,595,048 GBP2023-12-31
Equity
-89,041 GBP2024-12-31
-93,607 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,513,940 GBP2024-12-31
1,513,940 GBP2023-12-31
Intangible Assets - Gross Cost
1,513,940 GBP2024-12-31
1,513,940 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,513,108 GBP2024-12-31
1,512,633 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,513,108 GBP2024-12-31
1,512,633 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
475 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
475 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
832 GBP2024-12-31
1,307 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,299,175 GBP2024-12-31
2,045,579 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,299,175 GBP2024-12-31
2,045,579 GBP2023-12-31
Property, Plant & Equipment - Disposals
Office equipment
-1,041 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,041 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,740,819 GBP2024-12-31
1,533,481 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,740,819 GBP2024-12-31
1,533,481 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
207,793 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
207,793 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-455 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-455 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
558,356 GBP2024-12-31
512,098 GBP2023-12-31
Other Debtors
Amounts falling due within one year
45,953 GBP2024-12-31
68,537 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
14,763 GBP2024-12-31
14,012 GBP2023-12-31
Debtors
Amounts falling due within one year
2,512,849 GBP2024-12-31
2,506,145 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
21,000 GBP2024-12-31
63,005 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
8,635 GBP2024-12-31
7,834 GBP2023-12-31
Other Creditors
Amounts falling due within one year
325 GBP2024-12-31
461 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
90,441 GBP2024-12-31
44,542 GBP2023-12-31