Intangible Assets
483,577 GBP2024-12-31
487,996 GBP2023-12-31
Property, Plant & Equipment
634 GBP2024-12-31
951 GBP2023-12-31
Fixed Assets
484,211 GBP2024-12-31
488,947 GBP2023-12-31
Debtors
738,706 GBP2024-12-31
1,521,648 GBP2023-12-31
Cash at bank and in hand
263,881 GBP2024-12-31
372,304 GBP2023-12-31
Current Assets
1,002,587 GBP2024-12-31
1,893,952 GBP2023-12-31
Net Current Assets/Liabilities
-77,878 GBP2024-12-31
473,968 GBP2023-12-31
Total Assets Less Current Liabilities
406,333 GBP2024-12-31
962,915 GBP2023-12-31
Net Assets/Liabilities
106,540 GBP2024-12-31
924,055 GBP2023-12-31
Equity
Called up share capital
324 GBP2024-12-31
324 GBP2023-12-31
Share premium
2,014,905 GBP2024-12-31
2,014,905 GBP2023-12-31
Retained earnings (accumulated losses)
-1,908,689 GBP2024-12-31
-1,091,174 GBP2023-12-31
Equity
106,540 GBP2024-12-31
924,055 GBP2023-12-31
Average Number of Employees
282024-01-01 ~ 2024-12-31
402023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
1,108,587 GBP2024-12-31
788,369 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
625,010 GBP2024-12-31
300,373 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
324,637 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
1,583 GBP2024-12-31
1,583 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
948 GBP2024-12-31
632 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
317 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
409,483 GBP2024-12-31
1,281,343 GBP2023-12-31
Other Debtors
Amounts falling due within one year
16,709 GBP2024-12-31
66,760 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
305,671 GBP2024-12-31
163,494 GBP2023-12-31
Debtors
Amounts falling due within one year
738,706 GBP2024-12-31
1,521,648 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
76,515 GBP2024-12-31
371,189 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
24,042 GBP2024-12-31
24,217 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
79,959 GBP2024-12-31
328,318 GBP2023-12-31
Other Creditors
Amounts falling due within one year
152,139 GBP2024-12-31
132,461 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
747,810 GBP2024-12-31
563,799 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
299,793 GBP2024-12-31
38,860 GBP2023-12-31