Intangible Assets
588,682 GBP2024-12-31
459,029 GBP2023-12-31
Property, Plant & Equipment
2,013 GBP2024-12-31
1,689 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
590,696 GBP2024-12-31
460,719 GBP2023-12-31
Debtors
212,321 GBP2024-12-31
208,706 GBP2023-12-31
Cash at bank and in hand
327,022 GBP2024-12-31
470,640 GBP2023-12-31
Current Assets
539,343 GBP2024-12-31
679,346 GBP2023-12-31
Net Current Assets/Liabilities
-664,559 GBP2024-12-31
-171,103 GBP2023-12-31
Total Assets Less Current Liabilities
-73,863 GBP2024-12-31
289,616 GBP2023-12-31
Net Assets/Liabilities
-99,819 GBP2024-12-31
257,350 GBP2023-12-31
Equity
Called up share capital
123 GBP2024-12-31
123 GBP2023-12-31
Share premium
534,378 GBP2024-12-31
534,378 GBP2023-12-31
Retained earnings (accumulated losses)
-634,320 GBP2024-12-31
-277,151 GBP2023-12-31
Equity
-99,819 GBP2024-12-31
257,350 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,009,684 GBP2024-12-31
743,213 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
421,002 GBP2024-12-31
284,184 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
136,818 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
588,682 GBP2024-12-31
459,029 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
6,615 GBP2024-12-31
4,569 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,602 GBP2024-12-31
2,880 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,722 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
2,013 GBP2024-12-31
1,689 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
10,831 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
201,490 GBP2024-12-31
208,706 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
212,321 GBP2024-12-31
Current, Amounts falling due within one year
208,706 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,957 GBP2024-12-31
5,957 GBP2023-12-31
Trade Creditors/Trade Payables
Current
609,065 GBP2024-12-31
323,529 GBP2023-12-31
Other Taxation & Social Security Payable
Current
7,034 GBP2024-12-31
16,567 GBP2023-12-31
Other Creditors
Current
581,846 GBP2024-12-31
504,396 GBP2023-12-31
Creditors
Current
1,203,902 GBP2024-12-31
850,449 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
25,956 GBP2024-12-31
32,266 GBP2023-12-31