Intangible Assets
69,115 GBP2024-12-31
131,613 GBP2023-12-31
Property, Plant & Equipment
357 GBP2024-12-31
861 GBP2023-12-31
Fixed Assets
69,472 GBP2024-12-31
132,474 GBP2023-12-31
Debtors
58,038 GBP2024-12-31
56,928 GBP2023-12-31
Cash at bank and in hand
7,659 GBP2024-12-31
36,316 GBP2023-12-31
Current Assets
65,697 GBP2024-12-31
93,244 GBP2023-12-31
Creditors
Current
1,056,322 GBP2024-12-31
996,999 GBP2023-12-31
Net Current Assets/Liabilities
-990,625 GBP2024-12-31
-903,755 GBP2023-12-31
Total Assets Less Current Liabilities
-921,153 GBP2024-12-31
-771,281 GBP2023-12-31
Creditors
Non-current
2,008 GBP2024-12-31
5,450 GBP2023-12-31
Net Assets/Liabilities
-923,161 GBP2024-12-31
-776,731 GBP2023-12-31
Equity
Called up share capital
111 GBP2024-12-31
111 GBP2023-12-31
Share premium
149,989 GBP2024-12-31
149,989 GBP2023-12-31
Retained earnings (accumulated losses)
-1,073,261 GBP2024-12-31
-926,831 GBP2023-12-31
Equity
-923,161 GBP2024-12-31
-776,731 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,049,441 GBP2024-12-31
1,024,756 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
980,326 GBP2024-12-31
893,143 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
87,183 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
69,115 GBP2024-12-31
131,613 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,762 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,405 GBP2024-12-31
2,901 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
504 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
357 GBP2024-12-31
861 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
540 GBP2024-12-31
Amounts falling due within one year, Current
936 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
57,498 GBP2024-12-31
Amounts falling due within one year, Current
55,992 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
58,038 GBP2024-12-31
Amounts falling due within one year, Current
56,928 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
3,442 GBP2024-12-31
3,442 GBP2023-12-31
Trade Creditors/Trade Payables
Current
94,488 GBP2024-12-31
98,002 GBP2023-12-31
Other Taxation & Social Security Payable
Current
518 GBP2024-12-31
2,102 GBP2023-12-31
Other Creditors
Current
957,874 GBP2024-12-31
893,453 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
2,008 GBP2024-12-31
5,450 GBP2023-12-31