Intangible Assets
513,187 GBP2024-12-31
597,426 GBP2023-12-31
Property, Plant & Equipment
2,627 GBP2024-12-31
2,544 GBP2023-12-31
Fixed Assets
515,814 GBP2024-12-31
599,970 GBP2023-12-31
Debtors
313,493 GBP2024-12-31
285,698 GBP2023-12-31
Cash at bank and in hand
31,887 GBP2024-12-31
135,624 GBP2023-12-31
Current Assets
345,380 GBP2024-12-31
421,322 GBP2023-12-31
Net Current Assets/Liabilities
-263,522 GBP2024-12-31
188,842 GBP2023-12-31
Total Assets Less Current Liabilities
252,292 GBP2024-12-31
788,812 GBP2023-12-31
Creditors
Non-current
-1,575,772 GBP2024-12-31
-1,911,310 GBP2023-12-31
Net Assets/Liabilities
-1,323,480 GBP2024-12-31
-1,122,498 GBP2023-12-31
Equity
Called up share capital
983 GBP2024-12-31
1 GBP2023-12-31
Share premium
784,878 GBP2024-12-31
Retained earnings (accumulated losses)
-2,109,341 GBP2024-12-31
-1,122,499 GBP2023-12-31
Equity
-1,323,480 GBP2024-12-31
-1,122,498 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
684,039 GBP2024-12-31
682,773 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
170,852 GBP2024-12-31
85,347 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
85,505 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
513,187 GBP2024-12-31
597,426 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,456 GBP2024-12-31
3,392 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,829 GBP2024-12-31
848 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
981 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,627 GBP2024-12-31
2,544 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
272,743 GBP2024-12-31
Current, Amounts falling due within one year
222,280 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
26,800 GBP2024-12-31
Current, Amounts falling due within one year
28,490 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
313,493 GBP2024-12-31
Current, Amounts falling due within one year
285,698 GBP2023-12-31
Trade Creditors/Trade Payables
Current
575,597 GBP2024-12-31
220,478 GBP2023-12-31
Other Taxation & Social Security Payable
Current
-20 GBP2024-12-31
Other Creditors
Current
33,325 GBP2024-12-31
12,002 GBP2023-12-31
Non-current
1,575,772 GBP2024-12-31
1,911,310 GBP2023-12-31