Intangible Assets
6,779 GBP2024-12-31
7,656 GBP2023-12-31
Property, Plant & Equipment
8,343 GBP2024-12-31
73,351 GBP2023-12-31
Fixed Assets
15,122 GBP2024-12-31
81,007 GBP2023-12-31
Debtors
967,961 GBP2024-12-31
1,701,229 GBP2023-12-31
Cash at bank and in hand
275,646 GBP2024-12-31
464,165 GBP2023-12-31
Current Assets
1,260,625 GBP2024-12-31
2,165,394 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-609,249 GBP2024-12-31
Net Current Assets/Liabilities
651,376 GBP2024-12-31
1,182,110 GBP2023-12-31
Total Assets Less Current Liabilities
666,498 GBP2024-12-31
1,263,117 GBP2023-12-31
Net Assets/Liabilities
-5,664,154 GBP2024-12-31
-5,486,082 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
-5,665,154 GBP2024-12-31
-5,487,082 GBP2023-12-31
Equity
-5,664,154 GBP2024-12-31
-5,486,082 GBP2023-12-31
Average Number of Employees
412024-01-01 ~ 2024-12-31
642023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
25,717 GBP2024-12-31
189,489 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
-165,677 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
17,374 GBP2024-12-31
116,138 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
46,936 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-145,700 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
8,343 GBP2024-12-31
73,351 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
739,601 GBP2024-12-31
1,138,438 GBP2023-12-31
Other Debtors
Amounts falling due within one year
171,563 GBP2024-12-31
117,769 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
911,164 GBP2024-12-31
Amounts falling due within one year, Current
1,256,207 GBP2023-12-31
Other Debtors
Amounts falling due after one year
56,797 GBP2024-12-31
445,022 GBP2023-12-31
Trade Creditors/Trade Payables
Current
241,624 GBP2024-12-31
421,619 GBP2023-12-31
Other Taxation & Social Security Payable
Current
313,751 GBP2024-12-31
432,182 GBP2023-12-31
Other Creditors
Current
53,874 GBP2024-12-31
129,483 GBP2023-12-31
Creditors
Current
609,249 GBP2024-12-31
983,284 GBP2023-12-31
Other Creditors
Non-current
6,330,652 GBP2024-12-31
6,749,199 GBP2023-12-31