Intangible Assets
483,454 GBP2024-12-31
482,083 GBP2023-12-31
Property, Plant & Equipment
3,295 GBP2023-12-31
Fixed Assets
483,454 GBP2024-12-31
485,378 GBP2023-12-31
Debtors
722,454 GBP2024-12-31
7,541 GBP2023-12-31
Cash at bank and in hand
60,581 GBP2024-12-31
306,495 GBP2023-12-31
Current Assets
783,035 GBP2024-12-31
314,036 GBP2023-12-31
Net Current Assets/Liabilities
772,310 GBP2024-12-31
281,799 GBP2023-12-31
Total Assets Less Current Liabilities
1,255,764 GBP2024-12-31
767,177 GBP2023-12-31
Net Assets/Liabilities
45,491 GBP2024-12-31
387,418 GBP2023-12-31
Equity
Called up share capital
157 GBP2024-12-31
157 GBP2023-12-31
Share premium
5,194,164 GBP2024-12-31
5,153,417 GBP2023-12-31
Retained earnings (accumulated losses)
-5,148,830 GBP2024-12-31
-4,766,156 GBP2023-12-31
Equity
45,491 GBP2024-12-31
387,418 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
671,083 GBP2024-12-31
602,603 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
187,629 GBP2024-12-31
120,520 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
67,109 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
483,454 GBP2024-12-31
482,083 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,098 GBP2024-12-31
20,098 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,098 GBP2024-12-31
16,803 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,295 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,295 GBP2023-12-31
Trade Debtors/Trade Receivables
11,666 GBP2024-12-31
7,541 GBP2023-12-31
Other Debtors
710,788 GBP2024-12-31
Bank Overdrafts
Amounts falling due within one year
17,530 GBP2024-12-31
18,960 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,436 GBP2024-12-31
16,785 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
3,939 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
-182,306 GBP2024-12-31
-178,079 GBP2023-12-31
Other Creditors
Amounts falling due within one year
3,484 GBP2024-12-31
20,751 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
4,123 GBP2024-12-31
14,359 GBP2023-12-31
Other Creditors
Amounts falling due after one year
1,206,150 GBP2024-12-31
365,400 GBP2023-12-31