Property, Plant & Equipment
1,373 GBP2024-12-31
2,050 GBP2023-12-31
Fixed Assets - Investments
4 GBP2024-12-31
4 GBP2023-12-31
Fixed Assets
1,377 GBP2024-12-31
2,054 GBP2023-12-31
Debtors
455,323 GBP2024-12-31
461,571 GBP2023-12-31
Cash at bank and in hand
28,292 GBP2024-12-31
2,742 GBP2023-12-31
Current Assets
483,615 GBP2024-12-31
464,313 GBP2023-12-31
Creditors
Current
74,397 GBP2024-12-31
81,166 GBP2023-12-31
Net Current Assets/Liabilities
409,218 GBP2024-12-31
383,147 GBP2023-12-31
Total Assets Less Current Liabilities
410,595 GBP2024-12-31
385,201 GBP2023-12-31
Creditors
Non-current
4,228 GBP2024-12-31
12,529 GBP2023-12-31
Net Assets/Liabilities
406,367 GBP2024-12-31
372,672 GBP2023-12-31
Equity
Called up share capital
9,298 GBP2024-12-31
3,098 GBP2023-12-31
Share premium
3,463,075 GBP2024-12-31
3,184,300 GBP2023-12-31
Retained earnings (accumulated losses)
-2,976,006 GBP2024-12-31
-2,814,726 GBP2023-12-31
Equity
406,367 GBP2024-12-31
372,672 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,841 GBP2023-12-31
Computers
88,161 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
94,002 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,841 GBP2024-12-31
5,841 GBP2023-12-31
Computers
86,788 GBP2024-12-31
86,111 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,629 GBP2024-12-31
91,952 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
677 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
677 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
1,373 GBP2024-12-31
2,050 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
4 GBP2023-12-31
Investments in Group Undertakings
4 GBP2024-12-31
4 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
80,359 GBP2024-12-31
Current, Amounts falling due within one year
63,412 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
72,415 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
302,549 GBP2024-12-31
Current, Amounts falling due within one year
398,159 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
455,323 GBP2024-12-31
Current, Amounts falling due within one year
461,571 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
8,301 GBP2024-12-31
8,095 GBP2023-12-31
Other Taxation & Social Security Payable
Current
10,921 GBP2024-12-31
14,642 GBP2023-12-31
Other Creditors
Current
55,175 GBP2024-12-31
58,429 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,228 GBP2024-12-31
12,529 GBP2023-12-31