Intangible Assets
429,504 GBP2024-12-31
455,534 GBP2023-12-31
Property, Plant & Equipment
231,847 GBP2024-12-31
245,095 GBP2023-12-31
Fixed Assets
661,351 GBP2024-12-31
700,629 GBP2023-12-31
Debtors
29,552 GBP2024-12-31
22,434 GBP2023-12-31
Cash at bank and in hand
35,537 GBP2024-12-31
11,712 GBP2023-12-31
Current Assets
89,644 GBP2024-12-31
98,516 GBP2023-12-31
Creditors
Amounts falling due within one year
-232,863 GBP2024-12-31
-178,413 GBP2023-12-31
Net Current Assets/Liabilities
-143,219 GBP2024-12-31
-79,897 GBP2023-12-31
Total Assets Less Current Liabilities
518,132 GBP2024-12-31
620,732 GBP2023-12-31
Creditors
Amounts falling due after one year
-10,544 GBP2024-12-31
-11,589 GBP2023-12-31
Net Assets/Liabilities
507,588 GBP2024-12-31
609,143 GBP2023-12-31
Equity
Called up share capital
1,682,896 GBP2024-12-31
1,682,896 GBP2023-12-31
Share premium
203,107 GBP2024-12-31
203,107 GBP2023-12-31
Retained earnings (accumulated losses)
-1,378,415 GBP2024-12-31
-1,276,860 GBP2023-12-31
Equity
507,588 GBP2024-12-31
609,143 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
650,759 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
221,255 GBP2024-12-31
195,225 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
26,030 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
429,504 GBP2024-12-31
455,534 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
433,061 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
201,214 GBP2024-12-31
187,966 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,248 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
231,847 GBP2024-12-31
245,095 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
11,502 GBP2024-12-31
3,064 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
18,050 GBP2024-12-31
19,370 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
29,552 GBP2024-12-31
22,434 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
7,678 GBP2024-12-31
7,488 GBP2023-12-31
Trade Creditors/Trade Payables
Current
78,860 GBP2024-12-31
83,716 GBP2023-12-31
Other Taxation & Social Security Payable
Current
60,026 GBP2024-12-31
56,443 GBP2023-12-31
Other Creditors
Current
86,299 GBP2024-12-31
30,766 GBP2023-12-31
Creditors
Current
232,863 GBP2024-12-31
178,413 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
10,544 GBP2024-12-31
11,589 GBP2023-12-31
Equity
Called up share capital
1,682,896 GBP2024-12-31
1,682,896 GBP2023-12-31