Intangible Assets
97,571 GBP2024-12-31
117,084 GBP2023-12-31
Property, Plant & Equipment
6,370 GBP2024-12-31
8,494 GBP2023-12-31
Fixed Assets
103,941 GBP2024-12-31
125,578 GBP2023-12-31
Debtors
1,172 GBP2024-12-31
114,048 GBP2023-12-31
Current assets - Investments
881 GBP2024-12-31
881 GBP2023-12-31
Cash at bank and in hand
6,015 GBP2024-12-31
16,641 GBP2023-12-31
Current Assets
8,068 GBP2024-12-31
131,570 GBP2023-12-31
Net Current Assets/Liabilities
-110,940 GBP2024-12-31
-158,449 GBP2023-12-31
Total Assets Less Current Liabilities
-6,999 GBP2024-12-31
-32,871 GBP2023-12-31
Creditors
Amounts falling due after one year
-128,693 GBP2024-12-31
-131,310 GBP2023-12-31
Net Assets/Liabilities
-135,692 GBP2024-12-31
-164,181 GBP2023-12-31
Equity
Called up share capital
22,143 GBP2024-12-31
19,718 GBP2023-12-31
Share premium
2,289,998 GBP2024-12-31
1,872,735 GBP2023-12-31
Retained earnings (accumulated losses)
-2,447,833 GBP2024-12-31
-2,056,634 GBP2023-12-31
Equity
-135,692 GBP2024-12-31
-164,181 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
292,700 GBP2024-12-31
292,700 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
195,129 GBP2024-12-31
175,616 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
19,513 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
97,571 GBP2024-12-31
117,084 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,622 GBP2024-12-31
39,622 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,252 GBP2024-12-31
31,128 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,124 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
6,370 GBP2024-12-31
8,494 GBP2023-12-31
Other Debtors
1,172 GBP2024-12-31
114,048 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
3,350 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
25,570 GBP2024-12-31
19,701 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
4,737 GBP2024-12-31
6,852 GBP2023-12-31
Other Creditors
Amounts falling due within one year
85,351 GBP2024-12-31
263,466 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
128,693 GBP2024-12-31
131,310 GBP2023-12-31