Intangible Assets
296 GBP2024-12-31
483 GBP2023-12-31
Property, Plant & Equipment
16,002 GBP2024-12-31
21,513 GBP2023-12-31
Fixed Assets - Investments
5 GBP2024-12-31
5 GBP2023-12-31
Fixed Assets
16,303 GBP2024-12-31
22,001 GBP2023-12-31
Debtors
246,463 GBP2024-12-31
212,490 GBP2023-12-31
Cash at bank and in hand
5,081 GBP2024-12-31
32,823 GBP2023-12-31
Current Assets
251,544 GBP2024-12-31
245,313 GBP2023-12-31
Net Current Assets/Liabilities
-120,088 GBP2024-12-31
-575,745 GBP2023-12-31
Total Assets Less Current Liabilities
-103,785 GBP2024-12-31
-553,744 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,427,682 GBP2024-12-31
Net Assets/Liabilities
-1,531,467 GBP2024-12-31
-1,914,951 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
-1,531,470 GBP2024-12-31
-1,914,954 GBP2023-12-31
Equity
-1,531,467 GBP2024-12-31
-1,914,951 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,782 GBP2024-12-31
5,782 GBP2023-12-31
Computers
43,260 GBP2024-12-31
41,341 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
49,042 GBP2024-12-31
47,123 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,035 GBP2024-12-31
3,174 GBP2023-12-31
Computers
29,005 GBP2024-12-31
22,436 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,040 GBP2024-12-31
25,610 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
861 GBP2024-01-01 ~ 2024-12-31
Computers
6,569 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,430 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,747 GBP2024-12-31
2,608 GBP2023-12-31
Computers
14,255 GBP2024-12-31
18,905 GBP2023-12-31
Other Investments Other Than Loans
5 GBP2024-12-31
5 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
74,257 GBP2024-12-31
113,019 GBP2023-12-31
Other Debtors
Amounts falling due within one year
172,206 GBP2024-12-31
99,471 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
246,463 GBP2024-12-31
212,490 GBP2023-12-31
Trade Creditors/Trade Payables
Current
16,658 GBP2024-12-31
142,780 GBP2023-12-31
Other Taxation & Social Security Payable
Current
27,135 GBP2024-12-31
167,048 GBP2023-12-31
Other Creditors
Current
327,839 GBP2024-12-31
511,230 GBP2023-12-31
Creditors
Current
371,632 GBP2024-12-31
821,058 GBP2023-12-31
Other Creditors
Non-current
1,427,682 GBP2024-12-31
1,361,207 GBP2023-12-31