Property, Plant & Equipment
1,677 GBP2024-12-31
1,849 GBP2023-12-31
Debtors
67,282 GBP2024-12-31
42,808 GBP2023-12-31
Cash at bank and in hand
60,354 GBP2024-12-31
55,255 GBP2023-12-31
Current Assets
127,636 GBP2024-12-31
98,063 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-23,240 GBP2024-12-31
-17,554 GBP2023-12-31
Net Current Assets/Liabilities
104,396 GBP2024-12-31
80,509 GBP2023-12-31
Total Assets Less Current Liabilities
106,073 GBP2024-12-31
82,358 GBP2023-12-31
Equity
Called up share capital
8,551,409 GBP2024-12-31
8,551,409 GBP2023-12-31
Retained earnings (accumulated losses)
-8,445,336 GBP2024-12-31
-8,469,051 GBP2023-12-31
Equity
106,073 GBP2024-12-31
82,358 GBP2023-12-31
Audit Fees/Expenses
11,500 GBP2024-01-01 ~ 2024-12-31
10,500 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
3,310 GBP2024-12-31
5,254 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
-3,346 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,633 GBP2024-12-31
3,405 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,574 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-3,346 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
1,677 GBP2024-12-31
1,849 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
66,971 GBP2024-12-31
42,808 GBP2023-12-31
Other Debtors
Current
311 GBP2024-12-31
0 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
67,282 GBP2024-12-31
42,808 GBP2023-12-31
Trade Creditors/Trade Payables
Current
849 GBP2024-12-31
1,132 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,352 GBP2024-12-31
5,726 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
18,039 GBP2024-12-31
10,696 GBP2023-12-31
Creditors
Current
23,240 GBP2024-12-31
17,554 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8,551,409 shares2024-12-31
8,551,409 shares2023-12-31