Property, Plant & Equipment
17,930 GBP2024-12-31
23,907 GBP2023-12-31
Fixed Assets
17,930 GBP2024-12-31
23,907 GBP2023-12-31
Debtors
885,648 GBP2024-12-31
1,030,187 GBP2023-12-31
Cash at bank and in hand
121,305 GBP2024-12-31
126,877 GBP2023-12-31
Current Assets
1,006,953 GBP2024-12-31
1,157,064 GBP2023-12-31
Net Current Assets/Liabilities
-372,869 GBP2024-12-31
24,239 GBP2023-12-31
Total Assets Less Current Liabilities
-354,939 GBP2024-12-31
48,146 GBP2023-12-31
Net Assets/Liabilities
-17,336,941 GBP2024-12-31
-12,708,949 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-17,336,942 GBP2024-12-31
-12,708,950 GBP2023-12-31
Equity
-17,336,941 GBP2024-12-31
-12,708,949 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
232023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
39,689 GBP2024-12-31
39,689 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
39,689 GBP2024-12-31
39,689 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
21,759 GBP2024-12-31
15,782 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,759 GBP2024-12-31
15,782 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
5,977 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,977 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
17,930 GBP2024-12-31
23,907 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
367,685 GBP2024-12-31
677,203 GBP2023-12-31
Other Debtors
Amounts falling due within one year
299,801 GBP2024-12-31
205,268 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
218,162 GBP2024-12-31
147,716 GBP2023-12-31
Debtors
Amounts falling due within one year
885,648 GBP2024-12-31
1,030,187 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
910,588 GBP2024-12-31
892,611 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
444,990 GBP2024-12-31
208,494 GBP2023-12-31
Other Creditors
Amounts falling due within one year
4,731 GBP2024-12-31
5,244 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
19,513 GBP2024-12-31
26,476 GBP2023-12-31