Average Number of Employees
72024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets
168 GBP2024-12-31
1,977 GBP2023-12-31
Property, Plant & Equipment
6,578 GBP2024-12-31
4,823 GBP2023-12-31
Fixed Assets - Investments
287 GBP2024-12-31
185 GBP2023-12-31
Fixed Assets
7,033 GBP2024-12-31
6,985 GBP2023-12-31
Debtors
10,242 GBP2024-12-31
20,549 GBP2023-12-31
Cash at bank and in hand
36,991 GBP2024-12-31
28,864 GBP2023-12-31
Current Assets
47,233 GBP2024-12-31
49,413 GBP2023-12-31
Net Current Assets/Liabilities
-3,481,781 GBP2024-12-31
-2,585,595 GBP2023-12-31
Total Assets Less Current Liabilities
-3,474,748 GBP2024-12-31
-2,578,610 GBP2023-12-31
Net Assets/Liabilities
-3,474,748 GBP2024-12-31
-2,578,610 GBP2023-12-31
Equity
Called up share capital
61,762 GBP2024-12-31
61,762 GBP2023-12-31
Retained earnings (accumulated losses)
-3,536,510 GBP2024-12-31
-2,640,372 GBP2023-12-31
Equity
-3,474,748 GBP2024-12-31
-2,578,610 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
25.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Other than goodwill
478,114 GBP2024-12-31
Intangible Assets - Gross Cost
478,114 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
477,946 GBP2024-12-31
476,137 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
477,946 GBP2024-12-31
476,137 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,809 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,809 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
168 GBP2024-12-31
1,977 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
79,210 GBP2024-12-31
75,220 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
79,210 GBP2024-12-31
75,220 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
72,632 GBP2024-12-31
70,398 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,632 GBP2024-12-31
70,398 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,234 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,234 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
6,578 GBP2024-12-31
4,822 GBP2023-12-31
Amounts invested in assets
Cost valuation, Non-current
964,689 GBP2023-12-31
Additions to investments, Non-current
102 GBP2024-12-31
Non-current
287 GBP2024-12-31
185 GBP2023-12-31
Trade Debtors/Trade Receivables
4,813 GBP2024-12-31
12,886 GBP2023-12-31
Other Debtors
5,429 GBP2024-12-31
7,663 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,257 GBP2024-12-31
15,124 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
24,323 GBP2024-12-31
25,954 GBP2023-12-31
Other Creditors
Amounts falling due within one year
3,481,434 GBP2024-12-31
2,593,930 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
9,216 GBP2024-12-31
Between one and five year
11,520 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
20,736 GBP2024-12-31