Administrative Expenses
-300,354 GBP2024-01-01 ~ 2024-12-31
-304,061 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,509 GBP2024-01-01 ~ 2024-12-31
1,517 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-298,845 GBP2024-01-01 ~ 2024-12-31
-302,544 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-289,856 GBP2024-01-01 ~ 2024-12-31
-272,898 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-289,856 GBP2024-01-01 ~ 2024-12-31
-272,898 GBP2023-01-01 ~ 2023-12-31
Debtors
10,112 GBP2024-12-31
38,202 GBP2023-12-31
Cash at bank and in hand
147,582 GBP2024-12-31
131,914 GBP2023-12-31
Current Assets
157,694 GBP2024-12-31
170,116 GBP2023-12-31
Net Current Assets/Liabilities
148,940 GBP2024-12-31
149,844 GBP2023-12-31
Equity
Called up share capital
2,649 GBP2024-12-31
2,396 GBP2023-12-31
2,150 GBP2022-12-31
Share premium
3,881,277 GBP2024-12-31
3,592,578 GBP2023-12-31
3,312,869 GBP2022-12-31
Retained earnings (accumulated losses)
-3,734,986 GBP2024-12-31
-3,445,130 GBP2023-12-31
-3,172,232 GBP2022-12-31
Equity
148,940 GBP2024-12-31
149,844 GBP2023-12-31
142,787 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-289,856 GBP2024-01-01 ~ 2024-12-31
-272,898 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
253 GBP2024-01-01 ~ 2024-12-31
246 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
288,952 GBP2024-01-01 ~ 2024-12-31
279,955 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
8,000 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
Wages/Salaries
65,000 GBP2024-01-01 ~ 2024-12-31
65,000 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,201 GBP2024-01-01 ~ 2024-12-31
1,201 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
67,674 GBP2024-01-01 ~ 2024-12-31
67,668 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
48,750 GBP2024-01-01 ~ 2024-12-31
48,750 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,871 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,871 GBP2023-12-31
Property, Plant & Equipment
Computers
0 GBP2024-12-31
0 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
28,854 GBP2023-12-31
Other Debtors
Current
10,112 GBP2024-12-31
9,348 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
10,112 GBP2024-12-31
38,202 GBP2023-12-31
Other Taxation & Social Security Payable
Current
605 GBP2024-12-31
637 GBP2023-12-31
Other Creditors
Current
290 GBP2024-12-31
324 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
7,859 GBP2024-12-31
19,311 GBP2023-12-31
Creditors
Current
8,754 GBP2024-12-31
20,272 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
10 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,554 shares2024-12-31
10,554 shares2023-12-31
Par Value of Share
Class 2 ordinary share
10 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
15,923 shares2024-12-31
13,386 shares2023-12-31
Number of Shares Issued (Fully Paid)
26,477 shares2024-12-31
23,940 shares2023-12-31
Equity
Called up share capital
2,647 GBP2024-12-31
2,394 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,722 GBP2024-12-31
8,722 GBP2023-12-31