Intangible Assets
2,113 GBP2024-12-31
5,283 GBP2023-12-31
Property, Plant & Equipment
5,309 GBP2024-12-31
4,883 GBP2023-12-31
Fixed Assets
7,422 GBP2024-12-31
10,166 GBP2023-12-31
Debtors
237,107 GBP2024-12-31
205,645 GBP2023-12-31
Cash at bank and in hand
24,884 GBP2024-12-31
36,491 GBP2023-12-31
Current Assets
261,991 GBP2024-12-31
242,136 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-117,023 GBP2023-12-31
Net Current Assets/Liabilities
154,564 GBP2024-12-31
125,113 GBP2023-12-31
Total Assets Less Current Liabilities
161,986 GBP2024-12-31
135,279 GBP2023-12-31
Net Assets/Liabilities
136,546 GBP2024-12-31
103,880 GBP2023-12-31
Equity
Called up share capital
1,364 GBP2024-12-31
1,364 GBP2023-12-31
Share premium
630,649 GBP2024-12-31
630,649 GBP2023-12-31
Retained earnings (accumulated losses)
-495,467 GBP2024-12-31
-528,133 GBP2023-12-31
Equity
136,546 GBP2024-12-31
103,880 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,151 GBP2024-12-31
0 GBP2023-12-31
Computers
15,199 GBP2024-12-31
13,595 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
16,350 GBP2024-12-31
13,595 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
96 GBP2024-12-31
0 GBP2023-12-31
Computers
10,945 GBP2024-12-31
8,712 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,041 GBP2024-12-31
8,712 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
96 GBP2024-01-01 ~ 2024-12-31
Computers
2,233 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,329 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,055 GBP2024-12-31
0 GBP2023-12-31
Computers
4,254 GBP2024-12-31
4,883 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
30,581 GBP2024-12-31
26,600 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
206,526 GBP2024-12-31
Current, Amounts falling due within one year
179,045 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
237,107 GBP2024-12-31
Current, Amounts falling due within one year
205,645 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
6,840 GBP2024-12-31
6,840 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,994 GBP2024-12-31
5,223 GBP2023-12-31
Other Taxation & Social Security Payable
Current
48,081 GBP2024-12-31
61,868 GBP2023-12-31
Other Creditors
Current
45,799 GBP2024-12-31
38,630 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,713 GBP2024-12-31
4,462 GBP2023-12-31
Creditors
Current
107,427 GBP2024-12-31
117,023 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
25,440 GBP2024-12-31
31,399 GBP2023-12-31