Intangible Assets
620,152 GBP2024-12-31
684,323 GBP2023-12-31
Property, Plant & Equipment
5,194 GBP2024-12-31
9,565 GBP2023-12-31
Debtors
Current
135,714 GBP2024-12-31
36,160 GBP2023-12-31
Cash at bank and in hand
64,019 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
-2,504,037 GBP2024-12-31
-2,301,625 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-2,504,137 GBP2024-12-31
-2,301,725 GBP2023-12-31
Equity
-2,504,037 GBP2024-12-31
-2,301,625 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
2,553,813 GBP2024-12-31
2,221,827 GBP2023-12-31
Intangible Assets - Gross Cost
2,553,813 GBP2024-12-31
2,221,827 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,933,661 GBP2024-12-31
1,537,504 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
396,157 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
16,913 GBP2024-12-31
16,913 GBP2023-12-31
Plant and equipment
2,930 GBP2024-12-31
2,930 GBP2023-12-31
Furniture and fittings
39,001 GBP2024-12-31
39,001 GBP2023-12-31
Office equipment
15,798 GBP2024-12-31
17,589 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
74,642 GBP2024-12-31
76,433 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Office equipment
-1,791 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,791 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
16,913 GBP2024-12-31
16,913 GBP2023-12-31
Plant and equipment
2,930 GBP2024-12-31
2,930 GBP2023-12-31
Furniture and fittings
38,808 GBP2024-12-31
38,701 GBP2023-12-31
Office equipment
10,797 GBP2024-12-31
8,324 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,448 GBP2024-12-31
66,868 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
107 GBP2024-01-01 ~ 2024-12-31
Office equipment
2,660 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,767 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Office equipment
-187 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-187 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-12-31
0 GBP2023-12-31
Plant and equipment
0 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
193 GBP2024-12-31
300 GBP2023-12-31
Office equipment
5,001 GBP2024-12-31
9,265 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
29,773 GBP2024-12-31
23,440 GBP2023-12-31
Other Debtors
Current
105,941 GBP2024-12-31
12,720 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
56 GBP2024-12-31
4,821 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,603 GBP2024-12-31
689 GBP2023-12-31
Other Creditors
Current
128,195 GBP2024-12-31
128,208 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31