Intangible Assets
133,607 GBP2024-12-31
141,321 GBP2023-12-31
Property, Plant & Equipment
249 GBP2024-12-31
1,086 GBP2023-12-31
Fixed Assets
133,856 GBP2024-12-31
142,407 GBP2023-12-31
Debtors
120,510 GBP2024-12-31
104,036 GBP2023-12-31
Cash at bank and in hand
232,111 GBP2024-12-31
141,479 GBP2023-12-31
Current Assets
703,358 GBP2024-12-31
573,680 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-764,423 GBP2023-12-31
Net Current Assets/Liabilities
98,188 GBP2024-12-31
-190,743 GBP2023-12-31
Total Assets Less Current Liabilities
232,044 GBP2024-12-31
-48,336 GBP2023-12-31
Equity
Called up share capital
125 GBP2024-12-31
116 GBP2023-12-31
Share premium
1,882,037 GBP2024-12-31
1,247,156 GBP2023-12-31
Retained earnings (accumulated losses)
-1,650,118 GBP2024-12-31
-1,295,608 GBP2023-12-31
Equity
232,044 GBP2024-12-31
-48,336 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
5,174 GBP2024-12-31
5,726 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-750 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
971 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-688 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,925 GBP2024-12-31
Property, Plant & Equipment
Other
249 GBP2024-12-31
1,086 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
63,749 GBP2024-12-31
64,452 GBP2023-12-31
Other Debtors
Amounts falling due within one year
47,041 GBP2024-12-31
29,864 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
110,790 GBP2024-12-31
Current, Amounts falling due within one year
94,316 GBP2023-12-31
Other Debtors
Amounts falling due after one year
9,720 GBP2024-12-31
9,720 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
120 GBP2023-12-31
Trade Creditors/Trade Payables
Current
100,740 GBP2024-12-31
101,286 GBP2023-12-31
Other Taxation & Social Security Payable
Current
46,240 GBP2024-12-31
79,014 GBP2023-12-31
Other Creditors
Current
458,190 GBP2024-12-31
584,003 GBP2023-12-31
Creditors
Current
605,170 GBP2024-12-31
764,423 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,254,958 shares2024-12-31
1,166,290 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,836 GBP2024-12-31
8,836 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
8,836 GBP2024-12-31
8,836 GBP2023-12-31
Cost of Sales
-397,551 GBP2023-01-01 ~ 2023-12-31