Intangible Assets
323,079 GBP2024-12-31
311,268 GBP2023-12-31
Property, Plant & Equipment
26,405 GBP2024-12-31
21,343 GBP2023-12-31
Fixed Assets - Investments
90 GBP2024-12-31
90 GBP2023-12-31
Fixed Assets
349,574 GBP2024-12-31
332,701 GBP2023-12-31
Debtors
437,974 GBP2024-12-31
338,470 GBP2023-12-31
Cash at bank and in hand
521,972 GBP2024-12-31
247,218 GBP2023-12-31
Current Assets
959,946 GBP2024-12-31
585,688 GBP2023-12-31
Creditors
Current
1,462,645 GBP2024-12-31
299,954 GBP2023-12-31
Net Current Assets/Liabilities
-502,699 GBP2024-12-31
285,734 GBP2023-12-31
Total Assets Less Current Liabilities
-153,125 GBP2024-12-31
618,435 GBP2023-12-31
Equity
Called up share capital
540,753 GBP2024-12-31
540,735 GBP2023-12-31
Share premium
15,829,523 GBP2024-12-31
15,829,523 GBP2023-12-31
Retained earnings (accumulated losses)
-16,523,401 GBP2024-12-31
-15,751,823 GBP2023-12-31
Equity
-153,125 GBP2024-12-31
618,435 GBP2023-12-31
Average Number of Employees
182024-01-01 ~ 2024-12-31
262022-08-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
2,762,314 GBP2024-12-31
2,613,512 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,439,235 GBP2024-12-31
2,302,244 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
136,991 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
323,079 GBP2024-12-31
311,268 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
95,838 GBP2024-12-31
106,309 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-33,974 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
69,433 GBP2024-12-31
84,966 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,929 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-26,462 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
26,405 GBP2024-12-31
21,343 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
90 GBP2023-12-31
Investments in Group Undertakings
90 GBP2024-12-31
90 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
278,998 GBP2024-12-31
Amounts falling due within one year, Current
77,536 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
158,976 GBP2024-12-31
Amounts falling due within one year, Current
260,934 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
437,974 GBP2024-12-31
Amounts falling due within one year, Current
338,470 GBP2023-12-31
Trade Creditors/Trade Payables
Current
17,732 GBP2024-12-31
55,360 GBP2023-12-31
Other Taxation & Social Security Payable
Current
44,648 GBP2024-12-31
58,754 GBP2023-12-31
Other Creditors
Current
1,400,265 GBP2024-12-31
185,840 GBP2023-12-31