Intangible Assets
1,225 GBP2024-12-31
Property, Plant & Equipment
7,533 GBP2024-12-31
11,754 GBP2023-12-31
Fixed Assets
8,758 GBP2024-12-31
11,754 GBP2023-12-31
Debtors
305,620 GBP2024-12-31
267,181 GBP2023-12-31
Cash at bank and in hand
115,018 GBP2024-12-31
96,581 GBP2023-12-31
Current Assets
420,638 GBP2024-12-31
363,762 GBP2023-12-31
Net Current Assets/Liabilities
259,551 GBP2024-12-31
240,873 GBP2023-12-31
Total Assets Less Current Liabilities
268,309 GBP2024-12-31
252,627 GBP2023-12-31
Net Assets/Liabilities
268,309 GBP2024-12-31
252,627 GBP2023-12-31
Equity
Called up share capital
195,270 GBP2024-12-31
195,270 GBP2023-12-31
Share premium
21,697,872 GBP2024-12-31
21,697,872 GBP2023-12-31
Retained earnings (accumulated losses)
-21,624,833 GBP2024-12-31
-21,640,515 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
1,354 GBP2024-12-31
Intangible Assets
Other
1,225 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,954 GBP2024-12-31
11,954 GBP2023-12-31
Computers
60,804 GBP2024-12-31
60,016 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
72,758 GBP2024-12-31
71,970 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-2,125 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-2,125 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,678 GBP2024-12-31
11,566 GBP2023-12-31
Computers
53,547 GBP2024-12-31
48,650 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,225 GBP2024-12-31
60,216 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
112 GBP2024-01-01 ~ 2024-12-31
Computers
5,425 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,537 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-528 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-528 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
276 GBP2024-12-31
388 GBP2023-12-31
Computers
7,257 GBP2024-12-31
11,366 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
289,308 GBP2024-12-31
261,940 GBP2023-12-31
Trade Creditors/Trade Payables
Current
10,296 GBP2024-12-31
9,105 GBP2023-12-31
Other Taxation & Social Security Payable
Current
81,461 GBP2024-12-31
71,010 GBP2023-12-31