Intangible Assets
106,213 GBP2024-12-31
52,167 GBP2023-12-31
Property, Plant & Equipment
31,590 GBP2024-12-31
54,745 GBP2023-12-31
Fixed Assets
137,803 GBP2024-12-31
106,912 GBP2023-12-31
Debtors
54,419 GBP2024-12-31
242,041 GBP2023-12-31
Cash at bank and in hand
241,872 GBP2024-12-31
191,735 GBP2023-12-31
Current Assets
296,291 GBP2024-12-31
433,776 GBP2023-12-31
Net Current Assets/Liabilities
-848,624 GBP2024-12-31
-532,007 GBP2023-12-31
Total Assets Less Current Liabilities
-710,821 GBP2024-12-31
-425,095 GBP2023-12-31
Equity
Called up share capital
1,210 GBP2024-12-31
1,210 GBP2023-12-31
Other miscellaneous reserve
47,890 GBP2024-12-31
47,890 GBP2023-12-31
Retained earnings (accumulated losses)
-759,921 GBP2024-12-31
-474,195 GBP2023-12-31
Equity
-710,821 GBP2024-12-31
-425,095 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
114,928 GBP2024-12-31
52,167 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
68,603 GBP2024-12-31
72,175 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
-9,710 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
37,013 GBP2024-12-31
17,430 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
23,468 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-3,885 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
31,590 GBP2024-12-31
54,745 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
21,994 GBP2024-12-31
117,737 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
43,843 GBP2023-12-31
Other Debtors
Amounts falling due within one year
32,425 GBP2024-12-31
80,461 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
54,419 GBP2024-12-31
242,041 GBP2023-12-31
Trade Creditors/Trade Payables
Current
23,233 GBP2024-12-31
51,950 GBP2023-12-31
Other Taxation & Social Security Payable
Current
11,766 GBP2024-12-31
9,488 GBP2023-12-31
Other Creditors
Current
1,109,916 GBP2024-12-31
904,345 GBP2023-12-31
Creditors
Current
1,144,915 GBP2024-12-31
965,783 GBP2023-12-31