Intangible Assets
52,193 GBP2024-12-31
45,403 GBP2023-12-31
Property, Plant & Equipment
6,044 GBP2024-12-31
7,648 GBP2023-12-31
Fixed Assets
58,237 GBP2024-12-31
53,051 GBP2023-12-31
Debtors
343,745 GBP2024-12-31
170,889 GBP2023-12-31
Cash at bank and in hand
133,443 GBP2024-12-31
140,334 GBP2023-12-31
Current Assets
568,841 GBP2024-12-31
419,480 GBP2023-12-31
Net Current Assets/Liabilities
-316,993 GBP2024-12-31
-133,060 GBP2023-12-31
Total Assets Less Current Liabilities
-258,756 GBP2024-12-31
-80,009 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Share premium
1,058,410 GBP2024-12-31
1,007,410 GBP2023-12-31
Other miscellaneous reserve
298 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
-1,317,465 GBP2024-12-31
-1,087,420 GBP2023-12-31
Equity
-258,756 GBP2024-12-31
-80,009 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,933 GBP2024-12-31
3,933 GBP2023-12-31
Computers
13,049 GBP2024-12-31
9,730 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
16,982 GBP2024-12-31
13,663 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,753 GBP2024-12-31
2,441 GBP2023-12-31
Computers
7,185 GBP2024-12-31
3,574 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,938 GBP2024-12-31
6,015 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,312 GBP2024-01-01 ~ 2024-12-31
Computers
3,611 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,923 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
180 GBP2024-12-31
1,492 GBP2023-12-31
Computers
5,864 GBP2024-12-31
6,156 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
260,519 GBP2024-12-31
115,810 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
23,920 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
59,306 GBP2024-12-31
55,079 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
343,745 GBP2024-12-31
Amounts falling due within one year, Current
170,889 GBP2023-12-31
Trade Creditors/Trade Payables
Current
30,220 GBP2024-12-31
100,316 GBP2023-12-31
Other Taxation & Social Security Payable
Current
8,282 GBP2024-12-31
12,065 GBP2023-12-31
Other Creditors
Current
847,332 GBP2024-12-31
440,159 GBP2023-12-31
Creditors
Current
885,834 GBP2024-12-31
552,540 GBP2023-12-31