Intangible Assets
1,414,520 GBP2024-12-31
1,308,084 GBP2023-12-31
Property, Plant & Equipment
7,242 GBP2024-12-31
3,636 GBP2023-12-31
Fixed Assets
1,421,762 GBP2024-12-31
1,311,720 GBP2023-12-31
Total Inventories
2,710 GBP2024-12-31
2,710 GBP2023-12-31
Debtors
117,745 GBP2024-12-31
76,698 GBP2023-12-31
Cash at bank and in hand
3,809 GBP2024-12-31
18,057 GBP2023-12-31
Current Assets
124,264 GBP2024-12-31
97,465 GBP2023-12-31
Net Current Assets/Liabilities
-1,565,485 GBP2024-12-31
-714,497 GBP2023-12-31
Creditors
Amounts falling due after one year
-4,441,003 GBP2024-12-31
-4,257,669 GBP2023-12-31
Net Assets/Liabilities
-4,584,726 GBP2024-12-31
-3,660,446 GBP2023-12-31
Equity
Called up share capital
120 GBP2024-12-31
90 GBP2023-12-31
Retained earnings (accumulated losses)
-4,584,846 GBP2024-12-31
-3,660,536 GBP2023-12-31
Equity
-4,584,726 GBP2024-12-31
-3,660,446 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
2,026,781 GBP2024-12-31
1,705,417 GBP2024-01-01
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
612,261 GBP2024-12-31
397,333 GBP2024-01-01
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
214,928 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
1,414,520 GBP2024-12-31
1,308,084 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,680 GBP2024-12-31
12,169 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,438 GBP2024-12-31
8,533 GBP2024-01-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,905 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
7,242 GBP2024-12-31
3,636 GBP2023-12-31
Trade Debtors/Trade Receivables
101,016 GBP2024-12-31
36,671 GBP2023-12-31
Other Debtors
16,729 GBP2024-12-31
40,027 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
647,211 GBP2024-12-31
405,369 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
204,290 GBP2024-12-31
76,085 GBP2023-12-31
Other Creditors
Amounts falling due within one year
838,248 GBP2024-12-31
330,508 GBP2023-12-31
Amounts falling due after one year
4,441,003 GBP2024-12-31
4,257,669 GBP2023-12-31