Average Number of Employees
732024-01-01 ~ 2024-12-31
732023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
212,162 GBP2024-12-31
214,559 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
43,796 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
166,475 GBP2024-12-31
174,448 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
35,098 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
43,071 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
45,687 GBP2024-12-31
40,111 GBP2023-12-31
Property, Plant & Equipment
45,687 GBP2024-12-31
40,111 GBP2023-12-31
Fixed Assets - Investments
73 GBP2023-12-31
Fixed Assets
45,687 GBP2024-12-31
40,184 GBP2023-12-31
Debtors
1,517,808 GBP2024-12-31
3,037,750 GBP2023-12-31
Cash at bank and in hand
2,427,426 GBP2024-12-31
3,520,274 GBP2023-12-31
Current Assets
3,945,234 GBP2024-12-31
6,558,024 GBP2023-12-31
Net Current Assets/Liabilities
755,024 GBP2024-12-31
4,308,296 GBP2023-12-31
Total Assets Less Current Liabilities
800,711 GBP2024-12-31
4,348,480 GBP2023-12-31
Creditors
Amounts falling due after one year
-5,434,510 GBP2024-12-31
Net Assets/Liabilities
-4,633,799 GBP2024-12-31
4,348,480 GBP2023-12-31
Equity
Called up share capital
3,615 GBP2024-12-31
3,466 GBP2023-12-31
Share premium
39,610,355 GBP2024-12-31
39,373,698 GBP2023-12-31
Retained earnings (accumulated losses)
-45,813,258 GBP2024-12-31
-35,028,684 GBP2023-12-31
Equity
-4,633,799 GBP2024-12-31
4,348,480 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
212,162 GBP2024-12-31
214,559 GBP2023-12-31
Property, Plant & Equipment - Disposals
-43,796 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
166,475 GBP2024-12-31
174,448 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,098 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-43,071 GBP2024-01-01 ~ 2024-12-31
Amounts invested in assets
Non-current
73 GBP2023-12-31
Trade Debtors/Trade Receivables
663,556 GBP2024-12-31
1,258,965 GBP2023-12-31
Amounts owed by group undertakings and participating interests
1,010,214 GBP2023-12-31
Other Debtors
493,830 GBP2024-12-31
318,509 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
817,416 GBP2024-12-31
530,472 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
131,425 GBP2024-12-31
183,384 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
434,334 GBP2024-12-31
330,614 GBP2023-12-31
Other Creditors
Amounts falling due within one year
46,605 GBP2024-12-31
3,131 GBP2023-12-31