Intangible Assets
8,472 GBP2024-12-31
20,296 GBP2023-12-31
Property, Plant & Equipment
3,187 GBP2024-12-31
4,982 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
11,660 GBP2024-12-31
25,279 GBP2023-12-31
Debtors
175,945 GBP2024-12-31
148,238 GBP2023-12-31
Cash at bank and in hand
94,502 GBP2024-12-31
143,252 GBP2023-12-31
Current Assets
270,447 GBP2024-12-31
291,490 GBP2023-12-31
Net Current Assets/Liabilities
27,600 GBP2024-12-31
164,629 GBP2023-12-31
Total Assets Less Current Liabilities
39,260 GBP2024-12-31
189,908 GBP2023-12-31
Net Assets/Liabilities
13,219 GBP2024-12-31
-34,366 GBP2023-12-31
Equity
Called up share capital
1,347 GBP2024-12-31
1,347 GBP2023-12-31
1,347 GBP2022-12-31
Share premium
2,779,517 GBP2024-12-31
2,491,729 GBP2023-12-31
2,022,755 GBP2022-12-31
Retained earnings (accumulated losses)
-2,767,645 GBP2024-12-31
-2,527,442 GBP2023-12-31
-2,370,650 GBP2022-12-31
Equity
375,309 GBP2024-12-31
45,396 GBP2023-12-31
-1,850,089 GBP2022-12-31
Profit/Loss
-240,203 GBP2024-01-01 ~ 2024-12-31
-156,792 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
287,788 GBP2024-01-01 ~ 2024-12-31
468,974 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
9,996 GBP2024-12-31
9,996 GBP2023-12-31
Intangible Assets - Gross Cost
50,398 GBP2024-12-31
49,623 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
7,762 GBP2024-12-31
5,263 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
41,926 GBP2024-12-31
29,327 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,499 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
12,599 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
2,234 GBP2024-12-31
4,733 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
14,480 GBP2024-12-31
13,543 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,293 GBP2024-12-31
8,561 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,732 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
3,187 GBP2024-12-31
4,982 GBP2023-12-31
Trade Debtors/Trade Receivables
66,163 GBP2024-12-31
16,411 GBP2023-12-31
Amount of corporation tax that is recoverable
72,177 GBP2024-12-31
72,177 GBP2023-12-31
Amounts Owed By Related Parties
0 GBP2024-12-31
22,768 GBP2023-12-31
Other Taxation & Social Security Payable
Current
20,000 GBP2024-12-31
20,244 GBP2023-12-31
Other Creditors
Current
19,920 GBP2024-12-31
12,464 GBP2023-12-31
Creditors
Current
242,847 GBP2024-12-31
126,861 GBP2023-12-31
Bank Borrowings
88,541 GBP2024-12-31
286,774 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
26,041 GBP2024-12-31