Intangible Assets
47,536 GBP2024-12-31
306,467 GBP2023-12-31
Property, Plant & Equipment
1,478 GBP2024-12-31
937 GBP2023-12-31
Fixed Assets
49,014 GBP2024-12-31
307,404 GBP2023-12-31
Debtors
173,629 GBP2024-12-31
289,578 GBP2023-12-31
Cash at bank and in hand
753,819 GBP2024-12-31
663,203 GBP2023-12-31
Current Assets
927,448 GBP2024-12-31
952,781 GBP2023-12-31
Creditors
Current
790,230 GBP2024-12-31
874,547 GBP2023-12-31
Net Current Assets/Liabilities
137,218 GBP2024-12-31
78,234 GBP2023-12-31
Total Assets Less Current Liabilities
186,232 GBP2024-12-31
385,638 GBP2023-12-31
Equity
Called up share capital
2,589 GBP2024-12-31
2,589 GBP2023-12-31
Share premium
1,418,277 GBP2024-12-31
1,418,277 GBP2023-12-31
Retained earnings (accumulated losses)
-1,234,634 GBP2024-12-31
-1,035,228 GBP2023-12-31
Equity
186,232 GBP2024-12-31
385,638 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
578,390 GBP2024-12-31
578,390 GBP2023-12-31
Other than goodwill
488,387 GBP2024-12-31
728,506 GBP2023-12-31
Intangible Assets - Gross Cost
1,066,777 GBP2024-12-31
1,306,896 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
578,390 GBP2024-12-31
578,390 GBP2023-12-31
Other than goodwill
440,851 GBP2024-12-31
422,039 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,019,241 GBP2024-12-31
1,000,429 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
18,812 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
18,812 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
47,536 GBP2024-12-31
306,467 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,922 GBP2024-12-31
12,621 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,444 GBP2024-12-31
11,684 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
760 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,478 GBP2024-12-31
937 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
162,649 GBP2024-12-31
Current, Amounts falling due within one year
239,007 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
10,980 GBP2024-12-31
Current, Amounts falling due within one year
50,571 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
173,629 GBP2024-12-31
Current, Amounts falling due within one year
289,578 GBP2023-12-31
Trade Creditors/Trade Payables
Current
62,599 GBP2024-12-31
190,271 GBP2023-12-31
Other Taxation & Social Security Payable
Current
18,212 GBP2024-12-31
42,259 GBP2023-12-31
Other Creditors
Current
709,419 GBP2024-12-31
642,017 GBP2023-12-31