Intangible Assets
457,198 GBP2024-12-31
89,750 GBP2023-12-31
Property, Plant & Equipment
12,198 GBP2024-12-31
22,731 GBP2023-12-31
Fixed Assets
469,396 GBP2024-12-31
112,481 GBP2023-12-31
Debtors
263,199 GBP2024-12-31
362,762 GBP2023-12-31
Cash at bank and in hand
152,336 GBP2024-12-31
479,677 GBP2023-12-31
Current Assets
415,535 GBP2024-12-31
842,439 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-505,642 GBP2024-12-31
-442,687 GBP2023-12-31
Net Current Assets/Liabilities
-90,107 GBP2024-12-31
399,752 GBP2023-12-31
Total Assets Less Current Liabilities
379,289 GBP2024-12-31
512,233 GBP2023-12-31
Equity
Called up share capital
27,321 GBP2024-12-31
26,484 GBP2023-12-31
Share premium
3,993,722 GBP2024-12-31
3,511,217 GBP2023-12-31
Retained earnings (accumulated losses)
-3,641,754 GBP2024-12-31
-3,025,468 GBP2023-12-31
Equity
379,289 GBP2024-12-31
512,233 GBP2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
202023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,239,205 GBP2024-12-31
751,660 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
782,007 GBP2024-12-31
661,910 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
120,097 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
457,198 GBP2024-12-31
89,750 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
41,938 GBP2024-12-31
44,020 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-2,082 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
29,740 GBP2024-12-31
21,289 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,232 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-781 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
12,198 GBP2024-12-31
22,731 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
214,276 GBP2024-12-31
284,879 GBP2023-12-31
Other Debtors
Amounts falling due within one year
48,923 GBP2024-12-31
77,883 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
263,199 GBP2024-12-31
362,762 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
15,512 GBP2024-12-31
43,090 GBP2023-12-31
Trade Creditors/Trade Payables
Current
81,125 GBP2024-12-31
94,355 GBP2023-12-31
Other Creditors
Current
330,902 GBP2024-12-31
206,725 GBP2023-12-31
Creditors
Current
505,642 GBP2024-12-31
442,687 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
1,732,126 shares2024-12-31
1,648,426 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,000,000 shares2024-12-31
1,000,000 shares2023-12-31
Equity
Called up share capital
27,321 GBP2024-12-31
26,484 GBP2023-12-31