Intangible Assets
13,284 GBP2024-12-31
75,333 GBP2023-12-31
Property, Plant & Equipment
2,937 GBP2024-12-31
10,934 GBP2023-12-31
Fixed Assets
16,221 GBP2024-12-31
86,267 GBP2023-12-31
Debtors
164,431 GBP2024-12-31
179,710 GBP2023-12-31
Cash at bank and in hand
239,657 GBP2024-12-31
803,243 GBP2023-12-31
Current Assets
404,088 GBP2024-12-31
982,953 GBP2023-12-31
Net Current Assets/Liabilities
25,748 GBP2024-12-31
621,239 GBP2023-12-31
Total Assets Less Current Liabilities
41,969 GBP2024-12-31
707,506 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Share premium
5,043,314 GBP2024-12-31
4,747,892 GBP2023-12-31
Retained earnings (accumulated losses)
-5,001,347 GBP2024-12-31
-4,040,388 GBP2023-12-31
Equity
41,969 GBP2024-12-31
707,506 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
438,291 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
425,007 GBP2024-12-31
362,958 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
62,049 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
13,284 GBP2024-12-31
75,333 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,421 GBP2024-12-31
33,812 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,484 GBP2024-12-31
22,878 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,606 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,937 GBP2024-12-31
10,934 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
51,510 GBP2024-12-31
54,722 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
112,921 GBP2024-12-31
124,988 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
164,431 GBP2024-12-31
179,710 GBP2023-12-31
Trade Creditors/Trade Payables
Current
56,372 GBP2024-12-31
94,256 GBP2023-12-31
Other Taxation & Social Security Payable
Current
54,499 GBP2024-12-31
44,751 GBP2023-12-31
Other Creditors
Current
267,469 GBP2024-12-31
222,707 GBP2023-12-31