Intangible Assets
215,411 GBP2024-12-31
252,275 GBP2023-12-31
Property, Plant & Equipment
11,833 GBP2024-12-31
8,200 GBP2023-12-31
Fixed Assets
227,244 GBP2024-12-31
260,475 GBP2023-12-31
Debtors
267,248 GBP2024-12-31
275,682 GBP2023-12-31
Cash at bank and in hand
244,160 GBP2024-12-31
214,023 GBP2023-12-31
Current Assets
511,408 GBP2024-12-31
489,705 GBP2023-12-31
Net Current Assets/Liabilities
-592,621 GBP2024-12-31
-790,194 GBP2023-12-31
Total Assets Less Current Liabilities
-365,377 GBP2024-12-31
-529,719 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-12-31
-61,341 GBP2023-12-31
Net Assets/Liabilities
-365,377 GBP2024-12-31
-591,060 GBP2023-12-31
Equity
Called up share capital
462 GBP2024-12-31
601 GBP2023-12-31
Capital redemption reserve
139 GBP2024-12-31
0 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
-365,978 GBP2024-12-31
-591,661 GBP2023-12-31
Equity
-365,377 GBP2024-12-31
-591,060 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
391,936 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
176,525 GBP2024-12-31
139,661 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
36,864 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
215,411 GBP2024-12-31
252,275 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
41,050 GBP2024-12-31
32,284 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
29,217 GBP2024-12-31
24,084 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,133 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
11,833 GBP2024-12-31
8,200 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
170,715 GBP2024-12-31
188,368 GBP2023-12-31
Other Debtors
Amounts falling due within one year
96,533 GBP2024-12-31
87,314 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
267,248 GBP2024-12-31
275,682 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
61,341 GBP2024-12-31
82,495 GBP2023-12-31
Trade Creditors/Trade Payables
Current
48,827 GBP2024-12-31
57,956 GBP2023-12-31
Other Taxation & Social Security Payable
Current
309,061 GBP2024-12-31
552,447 GBP2023-12-31
Other Creditors
Current
684,800 GBP2024-12-31
587,001 GBP2023-12-31
Creditors
Current
1,104,029 GBP2024-12-31
1,279,899 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-12-31
61,341 GBP2023-12-31
Bank Borrowings
61,341 GBP2024-12-31
143,836 GBP2023-12-31
Total Borrowings
181,341 GBP2024-12-31
263,836 GBP2023-12-31
Current
181,341 GBP2024-12-31
202,495 GBP2023-12-31
Non-current
0 GBP2024-12-31
61,341 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
462 shares2024-12-31
462 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
0 shares2024-12-31
139 shares2023-12-31
Equity
Called up share capital
462 GBP2024-12-31
601 GBP2023-12-31