Intangible Assets
505,210 GBP2024-12-31
Property, Plant & Equipment
15,233 GBP2024-12-31
Fixed Assets - Investments
1,522 GBP2024-12-31
Fixed Assets
521,965 GBP2024-12-31
Debtors
227,965 GBP2024-12-31
Cash at bank and in hand
76,607 GBP2024-12-31
Current Assets
304,572 GBP2024-12-31
Net Current Assets/Liabilities
-829,883 GBP2024-12-31
Total Assets Less Current Liabilities
-307,918 GBP2024-12-31
Net Assets/Liabilities
-431,130 GBP2024-12-31
Equity
Called up share capital
1,146 GBP2024-12-31
1,146 GBP2023-12-31
Share premium
497,379 GBP2024-12-31
497,379 GBP2023-12-31
Capital redemption reserve
254 GBP2024-12-31
254 GBP2023-12-31
Retained earnings (accumulated losses)
-929,909 GBP2024-12-31
-722,123 GBP2023-12-31
Equity
-431,130 GBP2024-12-31
-223,344 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-207,786 GBP2024-01-01 ~ 2024-12-31
-261,290 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-207,786 GBP2024-01-01 ~ 2024-12-31
-261,290 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
350,415 GBP2024-01-01 ~ 2024-12-31
Social Security Costs
40,132 GBP2024-01-01 ~ 2024-12-31
Staff Costs/Employee Benefits Expense
399,772 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
123,212 GBP2024-12-31
157,773 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
117,888 GBP2024-12-31
116,723 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
102,655 GBP2024-12-31
85,860 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
16,795 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
15,233 GBP2024-12-31
30,863 GBP2023-12-31
Investments in Subsidiaries
1,522 GBP2024-12-31
1,522 GBP2023-12-31
Cost valuation
1,522 GBP2024-12-31
1,522 GBP2023-12-31
Trade Debtors/Trade Receivables
154,051 GBP2024-12-31
142,039 GBP2023-12-31
Amounts Owed By Related Parties
13,152 GBP2023-12-31
Other Debtors
22,657 GBP2024-12-31
22,064 GBP2023-12-31
Prepayments
17,747 GBP2024-12-31
17,295 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
227,965 GBP2024-12-31
Current, Amounts falling due within one year
253,609 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
351,934 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
1,259,459 GBP2023-12-31