Intangible Assets
225,190 GBP2024-12-31
300,339 GBP2023-12-31
Property, Plant & Equipment
1,618 GBP2024-12-31
3,434 GBP2023-12-31
Fixed Assets
226,808 GBP2024-12-31
303,773 GBP2023-12-31
Debtors
57,661 GBP2024-12-31
87,473 GBP2023-12-31
Cash at bank and in hand
14,646 GBP2024-12-31
25,787 GBP2023-12-31
Current Assets
72,307 GBP2024-12-31
113,260 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-457,311 GBP2023-12-31
Net Current Assets/Liabilities
-374,271 GBP2024-12-31
-344,051 GBP2023-12-31
Total Assets Less Current Liabilities
-147,463 GBP2024-12-31
-40,278 GBP2023-12-31
Net Assets/Liabilities
-178,899 GBP2024-12-31
-92,639 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-178,999 GBP2024-12-31
-92,739 GBP2023-12-31
Equity
-178,899 GBP2024-12-31
-92,639 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
757,048 GBP2024-12-31
693,457 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
2,912 GBP2024-12-31
2,912 GBP2023-12-31
Intangible Assets - Gross Cost
759,960 GBP2024-12-31
696,369 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,415 GBP2024-12-31
1,328 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
534,770 GBP2024-12-31
396,030 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
87 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
138,740 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,497 GBP2024-12-31
1,584 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,346 GBP2024-12-31
2,346 GBP2023-12-31
Computers
23,538 GBP2024-12-31
22,432 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
25,884 GBP2024-12-31
24,778 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,140 GBP2024-12-31
1,959 GBP2023-12-31
Computers
22,126 GBP2024-12-31
19,385 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,266 GBP2024-12-31
21,344 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
181 GBP2024-01-01 ~ 2024-12-31
Computers
2,741 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,922 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
206 GBP2024-12-31
387 GBP2023-12-31
Computers
1,412 GBP2024-12-31
3,047 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
54,063 GBP2024-12-31
4,560 GBP2023-12-31
Other Debtors
Amounts falling due within one year
3,598 GBP2024-12-31
47,761 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
57,661 GBP2024-12-31
Current, Amounts falling due within one year
87,473 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
21,667 GBP2024-12-31
21,667 GBP2023-12-31
Trade Creditors/Trade Payables
Current
49,744 GBP2024-12-31
40,707 GBP2023-12-31
Other Taxation & Social Security Payable
Current
14,538 GBP2024-12-31
13,169 GBP2023-12-31
Other Creditors
Current
360,629 GBP2024-12-31
381,768 GBP2023-12-31
Creditors
Current
446,578 GBP2024-12-31
457,311 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
30,695 GBP2024-12-31
52,361 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31