Intangible Assets
605,586 GBP2024-12-31
680,928 GBP2023-12-31
Property, Plant & Equipment
7,355 GBP2024-12-31
2,928 GBP2023-12-31
Fixed Assets
612,941 GBP2024-12-31
683,856 GBP2023-12-31
Debtors
262,091 GBP2024-12-31
295,061 GBP2023-12-31
Cash at bank and in hand
475,001 GBP2024-12-31
300,092 GBP2023-12-31
Current Assets
737,092 GBP2024-12-31
595,153 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,320,984 GBP2024-12-31
-1,373,657 GBP2023-12-31
Net Current Assets/Liabilities
-583,892 GBP2024-12-31
-778,504 GBP2023-12-31
Total Assets Less Current Liabilities
29,049 GBP2024-12-31
-94,648 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
29,048 GBP2024-12-31
-94,649 GBP2023-12-31
Equity
29,049 GBP2024-12-31
-94,648 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
182023-02-24 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
26,500 GBP2024-12-31
26,500 GBP2023-12-31
Development expenditure
217,849 GBP2024-12-31
267,849 GBP2023-12-31
Intangible Assets - Gross Cost
632,916 GBP2024-12-31
682,916 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,637 GBP2024-12-31
1,988 GBP2023-12-31
Development expenditure
22,693 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
27,330 GBP2024-12-31
1,988 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,649 GBP2024-01-01 ~ 2024-12-31
Development expenditure
22,693 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
25,342 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
21,863 GBP2024-12-31
24,512 GBP2023-12-31
Development expenditure
195,156 GBP2024-12-31
267,849 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
9,735 GBP2024-12-31
3,557 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-1,291 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,380 GBP2024-12-31
629 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,993 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-242 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
7,355 GBP2024-12-31
2,928 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
85,804 GBP2024-12-31
242,430 GBP2023-12-31
Other Debtors
Amounts falling due within one year
176,287 GBP2024-12-31
52,631 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
262,091 GBP2024-12-31
295,061 GBP2023-12-31
Trade Creditors/Trade Payables
Current
48,260 GBP2024-12-31
79,083 GBP2023-12-31
Other Taxation & Social Security Payable
Current
88,222 GBP2024-12-31
154,714 GBP2023-12-31
Other Creditors
Current
1,184,502 GBP2024-12-31
1,139,860 GBP2023-12-31
Creditors
Current
1,320,984 GBP2024-12-31
1,373,657 GBP2023-12-31