Intangible Assets
107,291 GBP2024-12-31
167,136 GBP2023-12-31
Property, Plant & Equipment
3,823 GBP2024-12-31
4,293 GBP2023-12-31
Fixed Assets
111,114 GBP2024-12-31
171,429 GBP2023-12-31
Debtors
194,959 GBP2024-12-31
190,596 GBP2023-12-31
Cash at bank and in hand
33 GBP2024-12-31
1,831 GBP2023-12-31
Current Assets
194,992 GBP2024-12-31
192,427 GBP2023-12-31
Net Current Assets/Liabilities
-161,309 GBP2024-12-31
-170,676 GBP2023-12-31
Total Assets Less Current Liabilities
-50,195 GBP2024-12-31
753 GBP2023-12-31
Creditors
Non-current
-33,168 GBP2024-12-31
-37,244 GBP2023-12-31
Net Assets/Liabilities
-83,363 GBP2024-12-31
-36,491 GBP2023-12-31
Equity
Called up share capital
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Share premium
76,142 GBP2024-12-31
76,142 GBP2023-12-31
Retained earnings (accumulated losses)
-161,505 GBP2024-12-31
-114,633 GBP2023-12-31
Equity
-83,363 GBP2024-12-31
-36,491 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
598,455 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
491,164 GBP2024-12-31
431,319 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
59,845 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
107,291 GBP2024-12-31
167,136 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,269 GBP2024-12-31
25,925 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-8,724 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,446 GBP2024-12-31
21,632 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,538 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,724 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,823 GBP2024-12-31
4,293 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,325 GBP2024-12-31
Current, Amounts falling due within one year
3,108 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
184,634 GBP2024-12-31
Current, Amounts falling due within one year
187,488 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
194,959 GBP2024-12-31
Current, Amounts falling due within one year
190,596 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
9,048 GBP2024-12-31
8,947 GBP2023-12-31
Trade Creditors/Trade Payables
Current
47,311 GBP2024-12-31
90,168 GBP2023-12-31
Other Taxation & Social Security Payable
Current
68,800 GBP2024-12-31
63,189 GBP2023-12-31
Other Creditors
Current
231,142 GBP2024-12-31
200,799 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
33,168 GBP2024-12-31
37,244 GBP2023-12-31