Property, Plant & Equipment
533 GBP2024-12-31
711 GBP2023-12-31
Debtors
96,638 GBP2024-12-31
193,398 GBP2023-12-31
Cash at bank and in hand
6,601 GBP2024-12-31
28,537 GBP2023-12-31
Current Assets
262,258 GBP2024-12-31
406,326 GBP2023-12-31
Net Current Assets/Liabilities
108,833 GBP2024-12-31
67,665 GBP2023-12-31
Total Assets Less Current Liabilities
109,366 GBP2024-12-31
68,376 GBP2023-12-31
Net Assets/Liabilities
104,349 GBP2024-12-31
53,241 GBP2023-12-31
Equity
Called up share capital
2,980 GBP2024-12-31
2,980 GBP2023-12-31
2,980 GBP2022-12-31
Share premium
3,634,121 GBP2024-12-31
3,634,121 GBP2023-12-31
3,634,121 GBP2022-12-31
Retained earnings (accumulated losses)
-3,532,752 GBP2024-12-31
-3,583,860 GBP2023-12-31
-3,793,380 GBP2022-12-31
Equity
104,349 GBP2024-12-31
53,241 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
51,108 GBP2024-01-01 ~ 2024-12-31
209,520 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
51,108 GBP2024-01-01 ~ 2024-12-31
209,520 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
7,500 GBP2024-01-01 ~ 2024-12-31
7,500 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,104 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,571 GBP2024-12-31
3,393 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
178 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
533 GBP2024-12-31
711 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
83,236 GBP2024-12-31
161,526 GBP2023-12-31
Other Debtors
Amounts falling due within one year
13,402 GBP2024-12-31
31,872 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
96,638 GBP2024-12-31
193,398 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-12-31
24,738 GBP2023-12-31
Trade Creditors/Trade Payables
Current
84,710 GBP2024-12-31
237,590 GBP2023-12-31
Other Creditors
Current
58,067 GBP2024-12-31
76,333 GBP2023-12-31
Creditors
Current
153,425 GBP2024-12-31
338,661 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,017 GBP2024-12-31
15,135 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
298,042 shares2024-12-31
298,042 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,560 GBP2024-12-31