Intangible Assets
3,149 GBP2024-12-31
3,512 GBP2023-12-31
Property, Plant & Equipment
4,868 GBP2024-12-31
7,575 GBP2023-12-31
Debtors
Current
3,958,442 GBP2024-12-31
2,985,388 GBP2023-12-31
Cash at bank and in hand
73,590 GBP2024-12-31
301,807 GBP2023-12-31
Net Assets/Liabilities
-4,724,225 GBP2024-12-31
-3,151,068 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-4,724,226 GBP2024-12-31
-3,151,069 GBP2023-12-31
Equity
-4,724,225 GBP2024-12-31
-3,151,068 GBP2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
3,631 GBP2024-12-31
3,631 GBP2023-12-31
Intangible Assets - Gross Cost
3,631 GBP2024-12-31
3,631 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
482 GBP2024-12-31
119 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
482 GBP2024-12-31
119 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
363 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
363 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
3,149 GBP2024-12-31
3,512 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
16,652 GBP2024-12-31
14,448 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
16,652 GBP2024-12-31
14,448 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
11,784 GBP2024-12-31
6,873 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,784 GBP2024-12-31
6,873 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,911 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,911 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
163,076 GBP2024-12-31
39,335 GBP2023-12-31
Prepayments/Accrued Income
Current
154,956 GBP2024-12-31
139,450 GBP2023-12-31
Other Debtors
Current
3,397 GBP2024-12-31
873 GBP2023-12-31
Bank Overdrafts
-58,461 GBP2024-12-31
-39,836 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
58,461 GBP2024-12-31
39,836 GBP2023-12-31
Trade Creditors/Trade Payables
Current
134,928 GBP2024-12-31
59,314 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
378,649 GBP2024-12-31
226,884 GBP2023-12-31
Other Creditors
Current
56,478 GBP2024-12-31
60,764 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
1 GBP2023-01-01 ~ 2023-12-31