Intangible Assets
824,101 GBP2024-12-31
783,482 GBP2023-12-31
Property, Plant & Equipment
300 GBP2024-12-31
1,490 GBP2023-12-31
Fixed Assets
824,401 GBP2024-12-31
784,972 GBP2023-12-31
Debtors
889,699 GBP2024-12-31
877,183 GBP2023-12-31
Cash at bank and in hand
29,027 GBP2024-12-31
40,837 GBP2023-12-31
Current Assets
918,726 GBP2024-12-31
918,020 GBP2023-12-31
Net Current Assets/Liabilities
686,516 GBP2024-12-31
789,087 GBP2023-12-31
Total Assets Less Current Liabilities
1,510,917 GBP2024-12-31
1,574,059 GBP2023-12-31
Creditors
Amounts falling due after one year
-2,959,278 GBP2024-12-31
-2,959,122 GBP2023-12-31
Net Assets/Liabilities
-1,448,361 GBP2024-12-31
-1,385,063 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
824,304 GBP2024-12-31
783,640 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
203 GBP2024-12-31
158 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
45 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
824,101 GBP2024-12-31
783,482 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
450 GBP2024-12-31
2,573 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
-2,573 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
150 GBP2024-12-31
1,083 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
150 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,083 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
300 GBP2024-12-31
1,490 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
33,064 GBP2024-12-31
23,011 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
169,072 GBP2024-12-31
200,825 GBP2023-12-31
Debtors
Amounts falling due within one year
202,136 GBP2024-12-31
223,836 GBP2023-12-31
Other Debtors
Amounts falling due after one year
687,563 GBP2024-12-31
653,347 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
206,904 GBP2024-12-31
88,657 GBP2023-12-31
Other Creditors
Amounts falling due within one year
25,276 GBP2024-12-31
40,276 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
30 GBP2024-12-31
Other Creditors
Amounts falling due after one year
2,959,278 GBP2024-12-31
2,959,122 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31