Property, Plant & Equipment
5,077 GBP2024-12-31
14,292 GBP2023-12-31
Fixed Assets
5,077 GBP2024-12-31
14,292 GBP2023-12-31
Debtors
255,922 GBP2024-12-31
234,967 GBP2023-12-31
Cash at bank and in hand
187,581 GBP2024-12-31
99,851 GBP2023-12-31
Current Assets
443,503 GBP2024-12-31
334,818 GBP2023-12-31
Net Current Assets/Liabilities
231,301 GBP2024-12-31
123,244 GBP2023-12-31
Total Assets Less Current Liabilities
236,378 GBP2024-12-31
137,536 GBP2023-12-31
Creditors
Non-current
-1,924,663 GBP2024-12-31
Net Assets/Liabilities
-1,688,285 GBP2024-12-31
137,536 GBP2023-12-31
Equity
Called up share capital
7,007 GBP2024-12-31
5,747 GBP2023-12-31
Share premium
24,485,766 GBP2024-12-31
23,265,067 GBP2023-12-31
Capital redemption reserve
23 GBP2024-12-31
23 GBP2023-12-31
Retained earnings (accumulated losses)
-26,181,081 GBP2024-12-31
-23,133,301 GBP2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
63,448 GBP2024-12-31
65,650 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-2,202 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
58,371 GBP2024-12-31
51,358 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
8,719 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,706 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
5,077 GBP2024-12-31
14,292 GBP2023-12-31
Prepayments/Accrued Income
Current
49,565 GBP2024-12-31
7,282 GBP2023-12-31
Other Debtors
Current
6,794 GBP2024-12-31
3,946 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
199,563 GBP2024-12-31
223,739 GBP2023-12-31
Trade Creditors/Trade Payables
Current
65,409 GBP2024-12-31
72,385 GBP2023-12-31
Other Taxation & Social Security Payable
Current
98,028 GBP2024-12-31
91,408 GBP2023-12-31
Other Creditors
Current
9,574 GBP2024-12-31
11,179 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
39,191 GBP2024-12-31
36,602 GBP2023-12-31
Other Remaining Borrowings
Non-current
1,924,663 GBP2024-12-31