Average Number of Employees
262024-01-01 ~ 2024-12-31
222023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
34,190 GBP2024-12-31
32,327 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
25,816 GBP2024-12-31
17,370 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
8,446 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
8,374 GBP2024-12-31
14,957 GBP2023-12-31
Property, Plant & Equipment
8,374 GBP2024-12-31
14,957 GBP2023-12-31
Debtors
60,078 GBP2024-12-31
635,887 GBP2023-12-31
Cash at bank and in hand
2,011,110 GBP2024-12-31
2,088,481 GBP2023-12-31
Current Assets
2,071,188 GBP2024-12-31
2,724,368 GBP2023-12-31
Creditors
Amounts falling due within one year
1,147,684 GBP2024-12-31
1,045,081 GBP2023-12-31
Net Current Assets/Liabilities
923,504 GBP2024-12-31
1,679,287 GBP2023-12-31
Total Assets Less Current Liabilities
931,878 GBP2024-12-31
1,694,244 GBP2023-12-31
Net Assets/Liabilities
931,878 GBP2024-12-31
1,694,244 GBP2023-12-31
Equity
Called up share capital
5 GBP2024-12-31
5 GBP2023-12-31
Share premium
5,551,409 GBP2024-12-31
5,108,069 GBP2023-12-31
Retained earnings (accumulated losses)
-4,619,536 GBP2024-12-31
-3,413,830 GBP2023-12-31
Equity
931,878 GBP2024-12-31
1,694,244 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
34,190 GBP2024-12-31
32,327 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,816 GBP2024-12-31
17,370 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,446 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
12,361 GBP2024-12-31
601,063 GBP2023-12-31
Other Debtors
47,717 GBP2024-12-31
34,824 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
38,840 GBP2024-12-31
19,301 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
32,208 GBP2024-12-31
107,534 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,076,636 GBP2024-12-31
918,246 GBP2023-12-31