Property, Plant & Equipment
11,140 GBP2024-12-31
10,577 GBP2023-12-31
Debtors
238,167 GBP2024-12-31
218,671 GBP2023-12-31
Cash at bank and in hand
341,998 GBP2024-12-31
464,527 GBP2023-12-31
Current Assets
580,165 GBP2024-12-31
683,198 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-172,144 GBP2023-12-31
Net Current Assets/Liabilities
191,144 GBP2024-12-31
511,054 GBP2023-12-31
Total Assets Less Current Liabilities
202,284 GBP2024-12-31
521,631 GBP2023-12-31
Equity
Called up share capital
177 GBP2024-12-31
170 GBP2023-12-31
Share premium
3,156,836 GBP2024-12-31
2,873,042 GBP2023-12-31
Retained earnings (accumulated losses)
-2,954,729 GBP2024-12-31
-2,351,581 GBP2023-12-31
Equity
202,284 GBP2024-12-31
521,631 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
189,950 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
189,950 GBP2023-12-31
Intangible Assets
Other than goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,995 GBP2024-12-31
12,995 GBP2023-12-31
Computers
27,529 GBP2024-12-31
22,324 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
40,524 GBP2024-12-31
35,319 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,995 GBP2024-12-31
12,995 GBP2023-12-31
Computers
16,389 GBP2024-12-31
11,747 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,384 GBP2024-12-31
24,742 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
4,642 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,642 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Computers
11,140 GBP2024-12-31
10,577 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
69,058 GBP2024-12-31
13,103 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
54,954 GBP2023-12-31
Other Debtors
Amounts falling due within one year
169,109 GBP2024-12-31
150,614 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
238,167 GBP2024-12-31
Current, Amounts falling due within one year
218,671 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
25 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
41,477 GBP2024-12-31
69,993 GBP2023-12-31
Other Taxation & Social Security Payable
Current
78,855 GBP2024-12-31
72,018 GBP2023-12-31
Other Creditors
Current
268,664 GBP2024-12-31
30,133 GBP2023-12-31
Creditors
Current
389,021 GBP2024-12-31
172,144 GBP2023-12-31