Property, Plant & Equipment
707 GBP2024-12-31
2,751 GBP2023-12-31
Debtors
23,091 GBP2024-12-31
29,720 GBP2023-12-31
Cash at bank and in hand
14,802 GBP2024-12-31
3,381 GBP2023-12-31
Current Assets
37,893 GBP2024-12-31
33,101 GBP2023-12-31
Net Current Assets/Liabilities
-12,683 GBP2024-12-31
10,321 GBP2023-12-31
Total Assets Less Current Liabilities
-11,976 GBP2024-12-31
13,072 GBP2023-12-31
Net Assets/Liabilities
-11,976 GBP2024-12-31
-1,487,231 GBP2023-12-31
Equity
Called up share capital
924,402 GBP2024-12-31
831,960 GBP2023-12-31
Share premium
867,329 GBP2024-12-31
867,329 GBP2023-12-31
Retained earnings (accumulated losses)
-1,803,707 GBP2024-12-31
-3,186,520 GBP2023-12-31
Equity
-11,976 GBP2024-12-31
-1,487,231 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
502,962 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
502,962 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,683 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
146,114 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,683 GBP2024-12-31
1,683 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
145,407 GBP2024-12-31
143,363 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,044 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
7,288 GBP2024-12-31
25,729 GBP2023-12-31
Other Debtors
Amounts falling due within one year
15,803 GBP2024-12-31
3,991 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
23,091 GBP2024-12-31
Current, Amounts falling due within one year
29,720 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,552 GBP2024-12-31
9,517 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,322 GBP2024-12-31
8,441 GBP2023-12-31
Other Creditors
Current
45,702 GBP2024-12-31
4,822 GBP2023-12-31
Creditors
Current
50,576 GBP2024-12-31
22,780 GBP2023-12-31
Other Remaining Borrowings
Non-current
0 GBP2024-12-31
1,500,303 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
831,960 shares2024-12-31
831,960 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
92,442 shares2024-12-31
0 shares2023-12-31
Equity
Called up share capital
924,402 GBP2024-12-31
831,960 GBP2023-12-31