Called-up share capital (not paid)
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
133,472 GBP2024-12-31
180,044 GBP2023-12-31
Property, Plant & Equipment
1,746 GBP2024-12-31
3,299 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
135,218 GBP2024-12-31
183,343 GBP2023-12-31
Total Inventories
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
464,360 GBP2024-12-31
622,902 GBP2023-12-31
Cash at bank and in hand
172,569 GBP2024-12-31
17,213 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
636,929 GBP2024-12-31
640,115 GBP2023-12-31
Creditors
Amounts falling due within one year
-1,058,174 GBP2024-12-31
-1,067,286 GBP2023-12-31
Net Current Assets/Liabilities
-421,245 GBP2024-12-31
-427,171 GBP2023-12-31
Total Assets Less Current Liabilities
-286,027 GBP2024-12-31
-243,828 GBP2023-12-31
Creditors
Amounts falling due after one year
-4,129 GBP2024-12-31
-14,276 GBP2023-12-31
Net Assets/Liabilities
-290,156 GBP2024-12-31
-258,104 GBP2023-12-31
Equity
Called up share capital
19 GBP2024-12-31
19 GBP2023-12-31
Share premium
874,989 GBP2024-12-31
874,989 GBP2023-12-31
Revaluation reserve
0 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
-1,165,164 GBP2024-12-31
-1,133,112 GBP2023-12-31
Equity
-290,156 GBP2024-12-31
-258,104 GBP2023-12-31
Average Number of Employees
182024-01-01 ~ 2024-12-31
252023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
475,802 GBP2024-12-31
475,802 GBP2023-12-31
Intangible assets - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
342,330 GBP2024-12-31
295,758 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
46,572 GBP2024-01-01 ~ 2024-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
45,354 GBP2024-12-31
44,699 GBP2023-12-31
Property, Plant & Equipment - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,608 GBP2024-12-31
41,400 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,208 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-01-01 ~ 2024-12-31
Debtors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31