Intangible Assets
742,606 GBP2024-12-31
665,088 GBP2023-12-31
Property, Plant & Equipment
13,520 GBP2024-12-31
20,062 GBP2023-12-31
Fixed Assets
756,126 GBP2024-12-31
685,150 GBP2023-12-31
Debtors
135,463 GBP2024-12-31
569,577 GBP2023-12-31
Cash at bank and in hand
9,825 GBP2024-12-31
48,614 GBP2023-12-31
Current Assets
145,288 GBP2024-12-31
618,191 GBP2023-12-31
Net Current Assets/Liabilities
-760,591 GBP2024-12-31
-461,653 GBP2023-12-31
Total Assets Less Current Liabilities
-4,465 GBP2024-12-31
223,497 GBP2023-12-31
Net Assets/Liabilities
-10,775 GBP2024-12-31
207,187 GBP2023-12-31
Equity
Called up share capital
84,771 GBP2024-12-31
84,771 GBP2023-12-31
Share premium
3,707,445 GBP2024-12-31
3,707,445 GBP2023-12-31
Retained earnings (accumulated losses)
-3,802,991 GBP2024-12-31
-3,585,029 GBP2023-12-31
Equity
-10,775 GBP2024-12-31
207,187 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
33 GBP2024-01-01 ~ 2024-12-31
Office equipment
33 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
242023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,800,928 GBP2024-12-31
1,526,162 GBP2023-12-31
Intangible Assets - Gross Cost
1,800,928 GBP2024-12-31
1,526,162 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,058,322 GBP2024-12-31
861,074 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,058,322 GBP2024-12-31
861,074 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
197,248 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
197,248 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
742,606 GBP2024-12-31
665,088 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
40,428 GBP2024-12-31
36,719 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
42,512 GBP2024-12-31
36,719 GBP2023-12-31
Tools/Equipment for furniture and fittings
2,084 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
28,413 GBP2024-12-31
16,657 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,992 GBP2024-12-31
16,657 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
579 GBP2024-01-01 ~ 2024-12-31
Office equipment
11,756 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,335 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
579 GBP2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,505 GBP2024-12-31
Office equipment
12,015 GBP2024-12-31
20,062 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
11,853 GBP2024-12-31
326,174 GBP2023-12-31
Other Debtors
Amounts falling due within one year
119,476 GBP2024-12-31
237,164 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
4,134 GBP2024-12-31
6,239 GBP2023-12-31
Debtors
Amounts falling due within one year
135,463 GBP2024-12-31
569,577 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
92,092 GBP2024-12-31
92,821 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
158,443 GBP2024-12-31
144,612 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,385 GBP2024-12-31
7,935 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
643,959 GBP2024-12-31
824,476 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,310 GBP2024-12-31
16,310 GBP2023-12-31