Average Number of Employees
62024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment
7,151 GBP2024-12-31
1,315 GBP2023-12-31
Debtors
72,670 GBP2024-12-31
96,905 GBP2023-12-31
Cash at bank and in hand
69,192 GBP2024-12-31
174,146 GBP2023-12-31
Current Assets
141,862 GBP2024-12-31
271,051 GBP2023-12-31
Creditors
Amounts falling due within one year
557,769 GBP2024-12-31
360,753 GBP2023-12-31
Net Current Assets/Liabilities
415,907 GBP2024-12-31
89,702 GBP2023-12-31
Total Assets Less Current Liabilities
-408,756 GBP2024-12-31
-88,387 GBP2023-12-31
Net Assets/Liabilities
-408,756 GBP2024-12-31
-88,387 GBP2023-12-31
Equity
Called up share capital
1,692 GBP2024-12-31
1,692 GBP2023-12-31
Share premium
1,173,601 GBP2024-12-31
1,173,601 GBP2023-12-31
Retained earnings (accumulated losses)
-1,584,049 GBP2024-12-31
-1,263,680 GBP2023-12-31
Equity
-408,756 GBP2024-12-31
-88,387 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
33.002024-01-01 ~ 2024-12-31
Office equipment
33.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,783 GBP2024-12-31
8,783 GBP2023-12-31
Office equipment
287,756 GBP2024-12-31
278,846 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
296,539 GBP2024-12-31
287,629 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,783 GBP2024-12-31
8,783 GBP2023-12-31
Office equipment
280,605 GBP2024-12-31
277,531 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
289,388 GBP2024-12-31
286,314 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,074 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,074 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
7,151 GBP2024-12-31
1,315 GBP2023-12-31
Trade Debtors/Trade Receivables
30,737 GBP2024-12-31
75,829 GBP2023-12-31
Other Debtors
41,933 GBP2024-12-31
21,076 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
91,067 GBP2024-12-31
47,221 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,851 GBP2024-12-31
12,182 GBP2023-12-31
Other Creditors
Amounts falling due within one year
454,851 GBP2024-12-31
301,350 GBP2023-12-31