Intangible Assets
7,497 GBP2024-12-31
16,057 GBP2023-12-31
Property, Plant & Equipment
1,079 GBP2024-12-31
2,582 GBP2023-12-31
Fixed Assets
8,576 GBP2024-12-31
18,639 GBP2023-12-31
Debtors
459,670 GBP2024-12-31
223,464 GBP2023-12-31
Cash at bank and in hand
263,568 GBP2024-12-31
245,477 GBP2023-12-31
Current Assets
723,238 GBP2024-12-31
468,941 GBP2023-12-31
Creditors
Current
740,186 GBP2024-12-31
452,727 GBP2023-12-31
Net Current Assets/Liabilities
-16,948 GBP2024-12-31
16,214 GBP2023-12-31
Total Assets Less Current Liabilities
-8,372 GBP2024-12-31
34,853 GBP2023-12-31
Creditors
Non-current
4,250 GBP2024-12-31
13,250 GBP2023-12-31
Net Assets/Liabilities
-12,622 GBP2024-12-31
21,603 GBP2023-12-31
Equity
Called up share capital
1,730 GBP2024-12-31
1,730 GBP2023-12-31
Share premium
467,348 GBP2024-12-31
467,348 GBP2023-12-31
Retained earnings (accumulated losses)
-481,700 GBP2024-12-31
-447,475 GBP2023-12-31
Equity
-12,622 GBP2024-12-31
21,603 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
310,230 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
302,733 GBP2024-12-31
294,173 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
8,560 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
7,497 GBP2024-12-31
16,057 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,889 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,810 GBP2024-12-31
7,307 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,503 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,079 GBP2024-12-31
2,582 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
249,542 GBP2024-12-31
Amounts falling due within one year, Current
153,864 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
210,128 GBP2024-12-31
Amounts falling due within one year, Current
69,600 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
459,670 GBP2024-12-31
Amounts falling due within one year, Current
223,464 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
8,500 GBP2024-12-31
8,500 GBP2023-12-31
Trade Creditors/Trade Payables
Current
86,893 GBP2024-12-31
18,318 GBP2023-12-31
Other Taxation & Social Security Payable
Current
16,578 GBP2024-12-31
Other Creditors
Current
628,215 GBP2024-12-31
425,909 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,250 GBP2024-12-31
13,250 GBP2023-12-31