Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Class 2 ordinary share
1702024-01-01 ~ 2024-12-31
Property, Plant & Equipment
492 GBP2023-12-31
Debtors
80,099 GBP2024-12-31
79,830 GBP2023-12-31
Cash at bank and in hand
70 GBP2024-12-31
2,698 GBP2023-12-31
Current Assets
80,169 GBP2024-12-31
82,528 GBP2023-12-31
Creditors
Current
19,793 GBP2024-12-31
20,403 GBP2023-12-31
Net Current Assets/Liabilities
60,376 GBP2024-12-31
62,125 GBP2023-12-31
Total Assets Less Current Liabilities
60,376 GBP2024-12-31
62,617 GBP2023-12-31
Creditors
Non-current
1,605 GBP2024-12-31
6,018 GBP2023-12-31
Net Assets/Liabilities
58,771 GBP2024-12-31
56,599 GBP2023-12-31
Equity
Called up share capital
176,971 GBP2024-12-31
176,971 GBP2023-12-31
Share premium
1,714,081 GBP2024-12-31
1,714,081 GBP2023-12-31
Retained earnings (accumulated losses)
-1,832,281 GBP2024-12-31
-1,834,453 GBP2023-12-31
Equity
58,771 GBP2024-12-31
56,599 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
85,729 GBP2023-12-31
Computers
55,914 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
141,643 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
85,729 GBP2024-12-31
85,729 GBP2023-12-31
Computers
55,914 GBP2024-12-31
55,422 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
141,643 GBP2024-12-31
141,151 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
492 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
492 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
492 GBP2023-12-31
Other Debtors
Current
26,768 GBP2024-12-31
26,768 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
231 GBP2023-12-31
Prepayments/Accrued Income
Current
53,331 GBP2024-12-31
52,831 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
80,099 GBP2024-12-31
79,830 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
6,916 GBP2024-12-31
12,989 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,560 GBP2024-12-31
3,751 GBP2023-12-31
Other Taxation & Social Security Payable
Current
533 GBP2024-12-31
200 GBP2023-12-31
Other Creditors
Current
1,100 GBP2024-12-31
300 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,549 GBP2024-12-31
2,750 GBP2023-12-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
1,605 GBP2024-12-31
6,018 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
39,110 shares2024-12-31
Class 2 ordinary share
1,018 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
2,172 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
2,172 GBP2024-01-01 ~ 2024-12-31