FOOTPRINT GROUP LTD. - 2013-10-18
96090 - Other Service Activities N.e.c.
Intangible Assets
52,448 GBP2023-12-31
Property, Plant & Equipment
1,656 GBP2024-12-31
3,445 GBP2023-12-31
Fixed Assets
1,656 GBP2024-12-31
55,893 GBP2023-12-31
Debtors
377,790 GBP2024-12-31
717,034 GBP2023-12-31
Cash at bank and in hand
284,224 GBP2024-12-31
64,258 GBP2023-12-31
Current Assets
662,014 GBP2024-12-31
781,292 GBP2023-12-31
Creditors
Current
1,297,985 GBP2024-12-31
1,178,079 GBP2023-12-31
Net Current Assets/Liabilities
-635,971 GBP2024-12-31
-396,787 GBP2023-12-31
Total Assets Less Current Liabilities
-634,315 GBP2024-12-31
-340,894 GBP2023-12-31
Creditors
Non-current
5,177 GBP2024-12-31
34,743 GBP2023-12-31
Net Assets/Liabilities
-639,492 GBP2024-12-31
-375,637 GBP2023-12-31
Equity
Called up share capital
3,325 GBP2024-12-31
3,278 GBP2023-12-31
Share premium
3,294,473 GBP2024-12-31
3,294,473 GBP2023-12-31
Retained earnings (accumulated losses)
-3,937,290 GBP2024-12-31
-3,673,388 GBP2023-12-31
Equity
-639,492 GBP2024-12-31
-375,637 GBP2023-12-31
Average Number of Employees
512024-01-01 ~ 2024-12-31
512023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
314,364 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
314,364 GBP2024-12-31
261,916 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
52,448 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
52,448 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
81,982 GBP2024-12-31
79,073 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
80,326 GBP2024-12-31
75,628 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,698 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,656 GBP2024-12-31
3,445 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
134,905 GBP2024-12-31
578,247 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
242,885 GBP2024-12-31
138,787 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
377,790 GBP2024-12-31
717,034 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,478 GBP2024-12-31
10,301 GBP2023-12-31
Other Remaining Borrowings
Current
554,265 GBP2024-12-31
533,714 GBP2023-12-31
Trade Creditors/Trade Payables
Current
43,993 GBP2024-12-31
44,838 GBP2023-12-31
Other Taxation & Social Security Payable
Current
203,955 GBP2024-12-31
157,768 GBP2023-12-31
Other Creditors
Current
9,274 GBP2024-12-31
7,614 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
378,931 GBP2024-12-31
293,826 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
5,177 GBP2024-12-31
10,478 GBP2023-12-31
Between two and five year, Non-current
5,000 GBP2023-12-31