Average Number of Employees
342024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
29,508 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
28,879 GBP2024-12-31
27,398 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,481 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
629 GBP2024-12-31
2,110 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
157 GBP2024-12-31
496 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
10,756 GBP2024-01-01 ~ 2024-12-31
-2,194,309 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
-14,486,610 GBP2024-12-31
-14,497,366 GBP2023-12-31
-12,303,057 GBP2022-12-31
Property, Plant & Equipment
629 GBP2024-12-31
2,110 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
630 GBP2024-12-31
2,111 GBP2023-12-31
Debtors
519,147 GBP2024-12-31
875,787 GBP2023-12-31
Cash at bank and in hand
216,257 GBP2024-12-31
526,538 GBP2023-12-31
Current Assets
735,404 GBP2024-12-31
1,402,325 GBP2023-12-31
Creditors
Amounts falling due within one year
15,222,486 GBP2024-12-31
15,901,305 GBP2023-12-31
Net Current Assets/Liabilities
14,487,082 GBP2024-12-31
14,498,980 GBP2023-12-31
Total Assets Less Current Liabilities
-14,486,452 GBP2024-12-31
-14,496,869 GBP2023-12-31
Net Assets/Liabilities
-14,486,609 GBP2024-12-31
-14,497,365 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Equity
-14,486,609 GBP2024-12-31
-14,497,365 GBP2023-12-31
Profit/Loss
10,756 GBP2024-01-01 ~ 2024-12-31
2,194,309 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
29,508 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,879 GBP2024-12-31
27,398 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,481 GBP2024-01-01 ~ 2024-12-31
Amounts invested in assets
Cost valuation, Non-current
1 GBP2024-12-31
Non-current
1 GBP2024-12-31
1 GBP2023-12-31
Trade Debtors/Trade Receivables
314,497 GBP2024-12-31
502,580 GBP2023-12-31
Prepayments/Accrued Income
132,285 GBP2024-12-31
229,033 GBP2023-12-31
Other Debtors
72,365 GBP2024-12-31
144,174 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
486,248 GBP2024-12-31
633,981 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
260,571 GBP2024-12-31
334,326 GBP2023-12-31
Other Creditors
Amounts falling due within one year
492 GBP2023-12-31
Deferred Tax Liabilities
157 GBP2024-12-31
496 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Between one and five year
75,000 GBP2024-12-31
175,000 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
175,000 GBP2024-12-31
275,000 GBP2023-12-31