Intangible Assets
224 GBP2024-12-31
268 GBP2023-12-31
Property, Plant & Equipment
1,335 GBP2024-12-31
1,960 GBP2023-12-31
Fixed Assets
1,559 GBP2024-12-31
2,228 GBP2023-12-31
Debtors
94,039 GBP2024-12-31
108,907 GBP2023-12-31
Cash at bank and in hand
100,106 GBP2024-12-31
21,668 GBP2023-12-31
Current Assets
194,145 GBP2024-12-31
130,575 GBP2023-12-31
Creditors
Current
105,193 GBP2024-12-31
90,389 GBP2023-12-31
Net Current Assets/Liabilities
88,952 GBP2024-12-31
40,186 GBP2023-12-31
Total Assets Less Current Liabilities
90,511 GBP2024-12-31
42,414 GBP2023-12-31
Creditors
Non-current
5,211 GBP2024-12-31
15,475 GBP2023-12-31
Net Assets/Liabilities
85,300 GBP2024-12-31
26,939 GBP2023-12-31
Equity
Called up share capital
252 GBP2024-12-31
227 GBP2023-12-31
Share premium
1,249,848 GBP2024-12-31
1,069,873 GBP2023-12-31
Retained earnings (accumulated losses)
-1,164,800 GBP2024-12-31
-1,043,161 GBP2023-12-31
Equity
85,300 GBP2024-12-31
26,939 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
92022-12-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
440 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
216 GBP2024-12-31
172 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
44 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
224 GBP2024-12-31
268 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
160 GBP2024-12-31
108 GBP2023-12-31
Computers
6,091 GBP2024-12-31
5,864 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,251 GBP2024-12-31
5,972 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
59 GBP2024-12-31
43 GBP2023-12-31
Computers
4,857 GBP2024-12-31
3,969 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,916 GBP2024-12-31
4,012 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
16 GBP2024-01-01 ~ 2024-12-31
Computers
888 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
904 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
101 GBP2024-12-31
65 GBP2023-12-31
Computers
1,234 GBP2024-12-31
1,895 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
48,600 GBP2024-12-31
63,360 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
36,571 GBP2024-12-31
40,790 GBP2023-12-31
Prepayments/Accrued Income
Current
8,868 GBP2024-12-31
4,757 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
94,039 GBP2024-12-31
Current, Amounts falling due within one year
108,907 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,312 GBP2024-12-31
10,103 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,659 GBP2024-12-31
7,835 GBP2023-12-31
Other Taxation & Social Security Payable
Current
17,132 GBP2024-12-31
19,802 GBP2023-12-31
Other Creditors
Current
1,013 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
20,620 GBP2024-12-31
17,125 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
5,211 GBP2024-12-31
Between one and two years, Non-current
15,475 GBP2023-12-31