Intangible Assets
432,855 GBP2024-12-31
688,543 GBP2023-12-31
Property, Plant & Equipment
5,368 GBP2024-12-31
6,262 GBP2023-12-31
Fixed Assets
438,223 GBP2024-12-31
694,805 GBP2023-12-31
Debtors
105,589 GBP2024-12-31
86,812 GBP2023-12-31
Cash at bank and in hand
177,382 GBP2024-12-31
501,348 GBP2023-12-31
Current Assets
282,971 GBP2024-12-31
588,160 GBP2023-12-31
Creditors
Current
377,954 GBP2024-12-31
350,282 GBP2023-12-31
Net Current Assets/Liabilities
-94,983 GBP2024-12-31
237,878 GBP2023-12-31
Total Assets Less Current Liabilities
343,240 GBP2024-12-31
932,683 GBP2023-12-31
Net Assets/Liabilities
-997,798 GBP2024-12-31
-477,834 GBP2023-12-31
Equity
Called up share capital
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Retained earnings (accumulated losses)
-1,047,798 GBP2024-12-31
-527,834 GBP2023-12-31
Equity
-997,798 GBP2024-12-31
-477,834 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,278,442 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
845,587 GBP2024-12-31
589,899 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
255,688 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
432,855 GBP2024-12-31
688,543 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
25,732 GBP2024-12-31
25,932 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-1,449 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
20,364 GBP2024-12-31
19,670 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,685 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-991 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
5,368 GBP2024-12-31
6,262 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
55,837 GBP2024-12-31
33,134 GBP2023-12-31
Other Debtors
Current
55 GBP2024-12-31
54 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
22,102 GBP2024-12-31
22,102 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
330 GBP2023-12-31
Prepayments/Accrued Income
Current
837 GBP2024-12-31
Prepayments
Current
26,758 GBP2024-12-31
31,192 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
105,589 GBP2024-12-31
Current, Amounts falling due within one year
86,812 GBP2023-12-31
Trade Creditors/Trade Payables
Current
61,724 GBP2024-12-31
61,270 GBP2023-12-31
Other Taxation & Social Security Payable
Current
13,375 GBP2024-12-31
14,925 GBP2023-12-31
Other Creditors
Current
157 GBP2024-12-31
370 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
201,130 GBP2024-12-31
177,854 GBP2023-12-31
Accrued Liabilities
Current
2,400 GBP2024-12-31
2,400 GBP2023-12-31
Bank Borrowings/Overdrafts
More than five year, Non-current
1,024,078 GBP2023-12-31