Intangible Assets
28,652 GBP2023-12-31
Property, Plant & Equipment
8,944 GBP2024-12-31
6,105 GBP2023-12-31
Fixed Assets
8,944 GBP2024-12-31
34,757 GBP2023-12-31
Debtors
48,944 GBP2024-12-31
82,721 GBP2023-12-31
Cash at bank and in hand
10,572 GBP2024-12-31
55,196 GBP2023-12-31
Current Assets
59,516 GBP2024-12-31
137,917 GBP2023-12-31
Creditors
-130,236 GBP2024-12-31
-112,036 GBP2023-12-31
Net Current Assets/Liabilities
-70,720 GBP2024-12-31
25,881 GBP2023-12-31
Total Assets Less Current Liabilities
-61,776 GBP2024-12-31
60,638 GBP2023-12-31
Net Assets/Liabilities
-111,848 GBP2024-12-31
-47,108 GBP2023-12-31
Equity
Share premium
464,609 GBP2024-12-31
464,609 GBP2023-12-31
464,609 GBP2022-12-31
Retained earnings (accumulated losses)
-2,354,614 GBP2024-12-31
-1,650,651 GBP2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-703,963 GBP2024-01-01 ~ 2024-12-31
-747,596 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
214,890 GBP2024-12-31
214,890 GBP2023-12-31
Intangible Assets
Other
28,652 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
19,933 GBP2024-12-31
13,478 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
10,989 GBP2024-12-31
7,373 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,616 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
8,944 GBP2024-12-31
6,105 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
9,000 GBP2024-12-31
Prepayments/Accrued Income
Current
2,820 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
39,944 GBP2024-12-31
75,356 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
4,545 GBP2023-12-31
Trade Creditors/Trade Payables
Current
22,494 GBP2024-12-31
30,864 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
23,169 GBP2024-12-31
23,170 GBP2023-12-31
Other Taxation & Social Security Payable
Current
51,016 GBP2024-12-31
21,941 GBP2023-12-31
Amount of value-added tax that is payable
Current
2,229 GBP2024-12-31
Other Creditors
Current
3,943 GBP2024-12-31
4,048 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
8,131 GBP2024-12-31
4,024 GBP2023-12-31
Creditors
Current
130,236 GBP2024-12-31
112,036 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
23,783 GBP2024-12-31
46,953 GBP2023-12-31