Intangible Assets
121,414 GBP2024-12-31
93,350 GBP2023-12-31
Property, Plant & Equipment
6,773 GBP2024-12-31
11,626 GBP2023-12-31
Fixed Assets - Investments
149,812 GBP2024-12-31
197,982 GBP2023-12-31
Fixed Assets
277,999 GBP2024-12-31
302,958 GBP2023-12-31
Debtors
Current
449,740 GBP2024-12-31
969,542 GBP2023-12-31
Cash at bank and in hand
206,163 GBP2024-12-31
311,974 GBP2023-12-31
Current Assets
1,402,453 GBP2024-12-31
2,254,723 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-805,989 GBP2024-12-31
Net Current Assets/Liabilities
596,464 GBP2024-12-31
1,044,649 GBP2023-12-31
Total Assets Less Current Liabilities
874,463 GBP2024-12-31
1,347,607 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-89,584 GBP2023-12-31
Net Assets/Liabilities
847,454 GBP2024-12-31
1,258,023 GBP2023-12-31
Equity
Called up share capital
100,155 GBP2024-12-31
100,155 GBP2023-12-31
Share premium
0 GBP2024-12-31
1,549,844 GBP2023-12-31
Retained earnings (accumulated losses)
747,299 GBP2024-12-31
-391,976 GBP2023-12-31
Equity
847,454 GBP2024-12-31
1,258,023 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
393,883 GBP2024-12-31
415,132 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
272,469 GBP2024-12-31
321,782 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
43,183 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
121,414 GBP2024-12-31
93,350 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
27,442 GBP2024-12-31
72,514 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
20,669 GBP2024-12-31
60,888 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
5,812 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
6,773 GBP2024-12-31
11,626 GBP2023-12-31
Other Investments Other Than Loans
149,812 GBP2024-12-31
197,982 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
277,575 GBP2024-12-31
532,395 GBP2023-12-31
Amounts Owed By Related Parties
0 GBP2024-12-31
Current
265,156 GBP2023-12-31
Other Debtors
Amounts falling due within one year
150,687 GBP2024-12-31
125,513 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
449,740 GBP2024-12-31
Amounts falling due within one year, Current
944,542 GBP2023-12-31
Other Debtors
Amounts falling due after one year
0 GBP2024-12-31
25,000 GBP2023-12-31
Debtors
449,740 GBP2024-12-31
969,542 GBP2023-12-31
Trade Creditors/Trade Payables
Current
683,018 GBP2024-12-31
1,047,210 GBP2023-12-31
Amounts owed to group undertakings
Current
2,291 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
16,147 GBP2024-12-31
23,000 GBP2023-12-31
Other Creditors
Current
104,533 GBP2024-12-31
139,864 GBP2023-12-31
Creditors
Current
805,989 GBP2024-12-31
1,210,074 GBP2023-12-31
Other Creditors
Non-current
27,009 GBP2024-12-31
89,584 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
32,000 GBP2024-12-31
71,200 GBP2023-12-31