Intangible Assets
7,392 GBP2024-12-31
17,247 GBP2023-12-31
Property, Plant & Equipment
17,554 GBP2024-12-31
22,615 GBP2023-12-31
Fixed Assets
24,946 GBP2024-12-31
39,862 GBP2023-12-31
Debtors
653,231 GBP2024-12-31
668,271 GBP2023-12-31
Cash at bank and in hand
79,215 GBP2024-12-31
71,926 GBP2023-12-31
Current Assets
732,446 GBP2024-12-31
740,197 GBP2023-12-31
Net Current Assets/Liabilities
-154,619 GBP2024-12-31
-136,199 GBP2023-12-31
Total Assets Less Current Liabilities
-129,673 GBP2024-12-31
-96,337 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-4,863,607 GBP2023-12-31
Net Assets/Liabilities
-5,328,177 GBP2024-12-31
-4,959,944 GBP2023-12-31
Equity
Called up share capital
111,143 GBP2024-12-31
111,143 GBP2023-12-31
Retained earnings (accumulated losses)
-5,439,320 GBP2024-12-31
-5,071,087 GBP2023-12-31
Equity
-5,328,177 GBP2024-12-31
-4,959,944 GBP2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
266,673 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
259,281 GBP2024-12-31
249,426 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
9,855 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,500 GBP2024-12-31
10,500 GBP2023-12-31
Furniture and fittings
25,279 GBP2024-12-31
25,279 GBP2023-12-31
Computers
62,168 GBP2024-12-31
57,737 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
97,947 GBP2024-12-31
93,516 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,500 GBP2024-12-31
10,500 GBP2023-12-31
Furniture and fittings
19,564 GBP2024-12-31
16,630 GBP2023-12-31
Computers
50,329 GBP2024-12-31
43,771 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,393 GBP2024-12-31
70,901 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,934 GBP2024-01-01 ~ 2024-12-31
Computers
6,558 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,492 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
5,715 GBP2024-12-31
8,649 GBP2023-12-31
Computers
11,839 GBP2024-12-31
13,966 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
20,000 GBP2024-12-31
Between two and five year
6,667 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
26,667 GBP2024-12-31