Property, Plant & Equipment
2,105 GBP2024-12-31
1,867 GBP2023-12-31
Debtors
179,079 GBP2024-12-31
115,037 GBP2023-12-31
Cash at bank and in hand
23,897 GBP2024-12-31
3,112 GBP2023-12-31
Current Assets
202,976 GBP2024-12-31
118,149 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-250,711 GBP2024-12-31
-163,350 GBP2023-12-31
Net Current Assets/Liabilities
-47,735 GBP2024-12-31
-45,201 GBP2023-12-31
Total Assets Less Current Liabilities
-45,630 GBP2024-12-31
-43,334 GBP2023-12-31
Net Assets/Liabilities
-46,034 GBP2024-12-31
-43,689 GBP2023-12-31
Equity
Called up share capital
5,050,908 GBP2024-12-31
5,050,908 GBP2023-12-31
Share premium
875,353 GBP2024-12-31
875,353 GBP2023-12-31
Retained earnings (accumulated losses)
-5,972,295 GBP2024-12-31
-5,969,950 GBP2023-12-31
Equity
-46,034 GBP2024-12-31
-43,689 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,950 GBP2024-12-31
17,950 GBP2023-12-31
Furniture and fittings
3,286 GBP2024-12-31
3,286 GBP2023-12-31
Computers
39,279 GBP2024-12-31
36,643 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
60,515 GBP2024-12-31
57,879 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,949 GBP2024-12-31
17,949 GBP2023-12-31
Furniture and fittings
3,227 GBP2024-12-31
3,217 GBP2023-12-31
Computers
37,234 GBP2024-12-31
34,846 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,410 GBP2024-12-31
56,012 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
10 GBP2024-01-01 ~ 2024-12-31
Computers
2,388 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,398 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1 GBP2024-12-31
1 GBP2023-12-31
Furniture and fittings
59 GBP2024-12-31
69 GBP2023-12-31
Computers
2,045 GBP2024-12-31
1,797 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
111,885 GBP2024-12-31
113,567 GBP2023-12-31
Other Debtors
Amounts falling due within one year
67,194 GBP2024-12-31
1,470 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
179,079 GBP2024-12-31
115,037 GBP2023-12-31
Trade Creditors/Trade Payables
Current
15,112 GBP2024-12-31
13,533 GBP2023-12-31
Other Creditors
Current
206,161 GBP2024-12-31
130,604 GBP2023-12-31
Creditors
Current
250,711 GBP2024-12-31
163,350 GBP2023-12-31