Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
71,260 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
71,260 GBP2024-12-31
Property, Plant & Equipment
5,375 GBP2024-12-31
6,828 GBP2023-12-31
Debtors
17,024 GBP2024-12-31
41,619 GBP2023-12-31
Cash at bank and in hand
258,035 GBP2024-12-31
145,911 GBP2023-12-31
Current Assets
275,059 GBP2024-12-31
187,530 GBP2023-12-31
Creditors
Amounts falling due within one year
134,888 GBP2024-12-31
147,539 GBP2023-12-31
Net Current Assets/Liabilities
140,171 GBP2024-12-31
39,991 GBP2023-12-31
Total Assets Less Current Liabilities
145,546 GBP2024-12-31
46,819 GBP2023-12-31
Creditors
Amounts falling due after one year
25,033 GBP2023-12-31
Net Assets/Liabilities
145,546 GBP2024-12-31
21,786 GBP2023-12-31
Equity
Called up share capital
84 GBP2024-12-31
84 GBP2023-12-31
Share premium
1,127,996 GBP2024-12-31
1,127,996 GBP2023-12-31
Capital redemption reserve
102 GBP2024-12-31
102 GBP2023-12-31
Retained earnings (accumulated losses)
-982,636 GBP2024-12-31
-1,106,396 GBP2023-12-31
Equity
145,546 GBP2024-12-31
21,786 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
33.002024-01-01 ~ 2024-12-31
Computers
33.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
71,260 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
71,260 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,400 GBP2024-12-31
9,400 GBP2023-12-31
Computers
92,022 GBP2024-12-31
87,965 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
101,422 GBP2024-12-31
97,365 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,400 GBP2024-12-31
9,400 GBP2023-12-31
Computers
86,647 GBP2024-12-31
81,137 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,047 GBP2024-12-31
90,537 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
5,510 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,510 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
5,375 GBP2024-12-31
6,828 GBP2023-12-31
Trade Debtors/Trade Receivables
2,097 GBP2024-12-31
554 GBP2023-12-31
Other Debtors
14,927 GBP2024-12-31
41,065 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,708 GBP2024-12-31
5,144 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,426 GBP2024-12-31
10,388 GBP2023-12-31
Other Creditors
Amounts falling due within one year
127,754 GBP2024-12-31
126,693 GBP2023-12-31
Amounts falling due after one year
25,033 GBP2023-12-31