Intangible Assets
1,152,985 GBP2024-12-31
1,326,151 GBP2023-12-31
Property, Plant & Equipment
680 GBP2024-12-31
1,481 GBP2023-12-31
Fixed Assets
1,153,665 GBP2024-12-31
1,327,632 GBP2023-12-31
Debtors
75,464 GBP2024-12-31
116,285 GBP2023-12-31
Cash at bank and in hand
56,115 GBP2024-12-31
99,586 GBP2023-12-31
Current Assets
131,579 GBP2024-12-31
215,871 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-85,097 GBP2024-12-31
-109,144 GBP2023-12-31
Net Current Assets/Liabilities
46,482 GBP2024-12-31
106,727 GBP2023-12-31
Total Assets Less Current Liabilities
1,200,147 GBP2024-12-31
1,434,359 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-4,167 GBP2024-12-31
Net Assets/Liabilities
969,391 GBP2024-12-31
1,193,603 GBP2023-12-31
Equity
Called up share capital
852 GBP2024-12-31
852 GBP2023-12-31
Share premium
1,721,586 GBP2024-12-31
1,721,586 GBP2023-12-31
Retained earnings (accumulated losses)
-753,047 GBP2024-12-31
-528,835 GBP2023-12-31
Equity
969,391 GBP2024-12-31
1,193,603 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
2,621,760 GBP2024-12-31
2,510,346 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,468,775 GBP2024-12-31
1,184,195 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
284,580 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
1,152,985 GBP2024-12-31
1,326,151 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
11,958 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,278 GBP2024-12-31
10,477 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
801 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
680 GBP2024-12-31
1,481 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
69,674 GBP2024-12-31
27,976 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
85,954 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
5,790 GBP2024-12-31
2,355 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
75,464 GBP2024-12-31
116,285 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
25,565 GBP2024-12-31
33,773 GBP2023-12-31
Other Creditors
Current
44,619 GBP2024-12-31
51,991 GBP2023-12-31
Creditors
Current
85,097 GBP2024-12-31
109,144 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,167 GBP2024-12-31
14,167 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8,520,558 shares2024-12-31
8,520,558 shares2023-12-31