Intangible Assets
482,085 GBP2024-12-31
481,202 GBP2023-12-31
Property, Plant & Equipment
14,406 GBP2024-12-31
17,699 GBP2023-12-31
Fixed Assets
496,491 GBP2024-12-31
498,901 GBP2023-12-31
Debtors
101,960 GBP2024-12-31
164,862 GBP2023-12-31
Cash at bank and in hand
50,260 GBP2024-12-31
20,846 GBP2023-12-31
Current Assets
152,220 GBP2024-12-31
185,708 GBP2023-12-31
Net Current Assets/Liabilities
-462,295 GBP2024-12-31
-569,109 GBP2023-12-31
Total Assets Less Current Liabilities
34,196 GBP2024-12-31
-70,208 GBP2023-12-31
Net Assets/Liabilities
-344,308 GBP2024-12-31
-106,237 GBP2023-12-31
Equity
Called up share capital
227 GBP2024-12-31
227 GBP2023-12-31
Share premium
2,715,503 GBP2024-12-31
2,715,503 GBP2023-12-31
Retained earnings (accumulated losses)
-3,060,038 GBP2024-12-31
-2,821,967 GBP2023-12-31
Equity
-344,308 GBP2024-12-31
-106,237 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
819,624 GBP2024-12-31
729,596 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
337,539 GBP2024-12-31
248,394 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
89,145 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
36,897 GBP2024-12-31
33,845 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,491 GBP2024-12-31
16,146 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,345 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,202 GBP2024-12-31
69,725 GBP2023-12-31
Other Debtors
Amounts falling due within one year
62,614 GBP2024-12-31
62,543 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
37,144 GBP2024-12-31
32,594 GBP2023-12-31
Debtors
Amounts falling due within one year
101,960 GBP2024-12-31
164,862 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,683 GBP2024-12-31
249,784 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
108,030 GBP2024-12-31
111,532 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
149,201 GBP2024-12-31
158,860 GBP2023-12-31
Other Creditors
Amounts falling due within one year
66,069 GBP2024-12-31
54,615 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
271,532 GBP2024-12-31
180,026 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
105,233 GBP2024-12-31