Intangible Assets
67,887 GBP2024-12-31
86,197 GBP2023-12-31
Property, Plant & Equipment
10,050 GBP2024-12-31
6,989 GBP2023-12-31
Fixed Assets - Investments
6,360 GBP2024-12-31
10,680 GBP2023-12-31
Fixed Assets
84,297 GBP2024-12-31
103,866 GBP2023-12-31
Debtors
220,477 GBP2024-12-31
168,956 GBP2023-12-31
Cash at bank and in hand
20,696 GBP2024-12-31
56,335 GBP2023-12-31
Current Assets
241,173 GBP2024-12-31
225,291 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-583,427 GBP2023-12-31
Net Current Assets/Liabilities
-237,533 GBP2024-12-31
-358,136 GBP2023-12-31
Total Assets Less Current Liabilities
-153,236 GBP2024-12-31
-254,270 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-12,500 GBP2024-12-31
Net Assets/Liabilities
-165,736 GBP2024-12-31
-278,555 GBP2023-12-31
Equity
Called up share capital
2,350 GBP2024-12-31
2,350 GBP2023-12-31
Share premium
1,256,710 GBP2024-12-31
1,256,710 GBP2023-12-31
Retained earnings (accumulated losses)
-1,424,796 GBP2024-12-31
-1,537,615 GBP2023-12-31
Equity
-165,736 GBP2024-12-31
-278,555 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
1,415,040 GBP2024-12-31
1,394,535 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,347,153 GBP2024-12-31
1,308,339 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
38,814 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,289 GBP2024-12-31
1,139 GBP2023-12-31
Computers
28,736 GBP2024-12-31
24,459 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
31,025 GBP2024-12-31
25,598 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
996 GBP2024-12-31
819 GBP2023-12-31
Computers
19,979 GBP2024-12-31
17,789 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,975 GBP2024-12-31
18,608 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
177 GBP2024-01-01 ~ 2024-12-31
Computers
2,190 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,367 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,293 GBP2024-12-31
320 GBP2023-12-31
Computers
8,757 GBP2024-12-31
6,669 GBP2023-12-31
Other Investments Other Than Loans
6,360 GBP2024-12-31
10,680 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
219,802 GBP2024-12-31
168,228 GBP2023-12-31
Prepayments/Accrued Income
Current
675 GBP2024-12-31
728 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
220,477 GBP2024-12-31
Current, Amounts falling due within one year
168,956 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
9,915 GBP2024-12-31
9,879 GBP2023-12-31
Trade Creditors/Trade Payables
Current
40,733 GBP2024-12-31
73,745 GBP2023-12-31
Other Taxation & Social Security Payable
Current
77,426 GBP2024-12-31
53,880 GBP2023-12-31
Other Creditors
Current
350,632 GBP2024-12-31
445,923 GBP2023-12-31
Creditors
Current
478,706 GBP2024-12-31
583,427 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
12,500 GBP2024-12-31
24,285 GBP2023-12-31
Bank Borrowings
22,415 GBP2024-12-31
34,164 GBP2023-12-31
Total Borrowings
Current
9,915 GBP2024-12-31
9,879 GBP2023-12-31
Non-current
12,500 GBP2024-12-31
24,285 GBP2023-12-31