Intangible Assets
221,346 GBP2024-12-31
Property, Plant & Equipment
18,533 GBP2024-12-31
4,883 GBP2023-12-31
Amounts invested in assets
100 GBP2024-12-31
100 GBP2023-12-31
Fixed Assets
239,979 GBP2024-12-31
4,983 GBP2023-12-31
Debtors
267,906 GBP2024-12-31
502,625 GBP2023-12-31
Cash at bank and in hand
268,238 GBP2024-12-31
576,241 GBP2023-12-31
Current Assets
536,144 GBP2024-12-31
1,078,866 GBP2023-12-31
Net Current Assets/Liabilities
287,416 GBP2024-12-31
811,599 GBP2023-12-31
Total Assets Less Current Liabilities
527,395 GBP2024-12-31
816,582 GBP2023-12-31
Creditors
Amounts falling due after one year
-94,400 GBP2024-12-31
-189,218 GBP2023-12-31
Net Assets/Liabilities
432,995 GBP2024-12-31
627,364 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
261,261 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
39,915 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
39,915 GBP2024-12-31
Intangible Assets
Other than goodwill
221,346 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
84,652 GBP2024-12-31
66,575 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
66,119 GBP2024-12-31
61,692 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,427 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
18,533 GBP2024-12-31
4,883 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
74,903 GBP2024-12-31
272,517 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
25,070 GBP2024-12-31
38,206 GBP2023-12-31
Other Debtors
Amounts falling due within one year
167,933 GBP2024-12-31
191,902 GBP2023-12-31
Debtors
Amounts falling due within one year
267,906 GBP2024-12-31
502,625 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
42,409 GBP2024-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
18,038 GBP2024-12-31
10,398 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
79,416 GBP2024-12-31
75,197 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
21,405 GBP2024-12-31
52,841 GBP2023-12-31
Other Creditors
Amounts falling due within one year
42,682 GBP2024-12-31
71,139 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
19,187 GBP2024-12-31
4,295 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
94,400 GBP2024-12-31
189,218 GBP2023-12-31
Advances or credits given to directors
167,933 GBP2024-12-31
191,510 GBP2023-12-31
Advances or credits made to directors during the period
172,322 GBP2024-01-01 ~ 2024-12-31
Advances or credits repaid by directors
195,899 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31