Intangible Assets
406,170 GBP2024-12-31
406,170 GBP2023-12-31
Property, Plant & Equipment
2,647 GBP2024-12-31
3,529 GBP2023-12-31
Fixed Assets
408,817 GBP2024-12-31
409,699 GBP2023-12-31
Debtors
Current
388,684 GBP2024-12-31
365,928 GBP2023-12-31
Cash at bank and in hand
1,067 GBP2024-12-31
11,113 GBP2023-12-31
Current Assets
389,751 GBP2024-12-31
377,041 GBP2023-12-31
Net Current Assets/Liabilities
41,505 GBP2024-12-31
82,138 GBP2023-12-31
Total Assets Less Current Liabilities
450,322 GBP2024-12-31
491,837 GBP2023-12-31
Net Assets/Liabilities
217,354 GBP2024-12-31
424,709 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
882 GBP2024-01-01 ~ 2024-12-31
1,176 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
406,170 GBP2024-12-31
406,170 GBP2023-12-31
Intangible Assets - Gross Cost
406,170 GBP2024-12-31
406,170 GBP2023-12-31
Intangible Assets
Other
406,170 GBP2024-12-31
406,170 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,214 GBP2024-12-31
6,214 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,214 GBP2024-12-31
6,214 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,567 GBP2024-12-31
2,685 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,567 GBP2024-12-31
2,685 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
882 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
882 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
2,647 GBP2024-12-31
3,529 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
37,960 GBP2024-12-31
36,500 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
350,724 GBP2024-12-31
329,428 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
388,684 GBP2024-12-31
365,928 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
45,468 GBP2023-12-31
Bank Borrowings
Non-current
45,468 GBP2024-12-31
45,468 GBP2023-12-31
Other Remaining Borrowings
Non-current
187,500 GBP2024-12-31
Total Borrowings
Non-current
232,968 GBP2024-12-31
45,468 GBP2023-12-31
Bank Borrowings
Current
12,178 GBP2024-12-31
12,178 GBP2023-12-31
Bank Overdrafts
Current
13 GBP2023-12-31
Other Remaining Borrowings
Current
57,904 GBP2024-12-31
35,057 GBP2023-12-31
Total Borrowings
Current
70,082 GBP2024-12-31
47,248 GBP2023-12-31