Intangible Assets
87,221 GBP2024-12-31
123,480 GBP2023-12-31
Property, Plant & Equipment
1,340 GBP2024-12-31
3,249 GBP2023-12-31
Fixed Assets
88,561 GBP2024-12-31
126,729 GBP2023-12-31
Debtors
88,324 GBP2024-12-31
131,119 GBP2023-12-31
Cash at bank and in hand
210,544 GBP2024-12-31
70,456 GBP2023-12-31
Current Assets
298,868 GBP2024-12-31
201,575 GBP2023-12-31
Net Current Assets/Liabilities
-6,768 GBP2024-12-31
-61,066 GBP2023-12-31
Total Assets Less Current Liabilities
81,793 GBP2024-12-31
65,663 GBP2023-12-31
Creditors
Amounts falling due after one year
-129,058 GBP2024-12-31
-8,114 GBP2023-12-31
Net Assets/Liabilities
-47,265 GBP2024-12-31
57,549 GBP2023-12-31
Equity
Called up share capital
263 GBP2024-12-31
263 GBP2023-12-31
Share premium
1,164,419 GBP2024-12-31
1,164,419 GBP2023-12-31
Retained earnings (accumulated losses)
-1,211,947 GBP2024-12-31
-1,107,133 GBP2023-12-31
Equity
-47,265 GBP2024-12-31
57,549 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
182,477 GBP2024-12-31
182,477 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
95,256 GBP2024-12-31
58,997 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
36,259 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
14,688 GBP2024-12-31
14,293 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,348 GBP2024-12-31
11,045 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,303 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
30,858 GBP2024-12-31
63,020 GBP2023-12-31
Other Debtors
Amounts falling due within one year
55,466 GBP2024-12-31
61,246 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
2,000 GBP2024-12-31
1,877 GBP2023-12-31
Debtors
Amounts falling due within one year
88,324 GBP2024-12-31
131,119 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,244 GBP2024-12-31
2,416 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,000 GBP2024-12-31
4,000 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
52,624 GBP2024-12-31
33,189 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
246,768 GBP2024-12-31
223,036 GBP2023-12-31