Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Class 3 ordinary share
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
13,127 GBP2024-12-31
16,098 GBP2023-12-31
Debtors
683,810 GBP2024-12-31
651,712 GBP2023-12-31
Cash at bank and in hand
44 GBP2024-12-31
138,206 GBP2023-12-31
Current Assets
683,854 GBP2024-12-31
789,918 GBP2023-12-31
Creditors
Current
1,495,739 GBP2024-12-31
1,054,152 GBP2023-12-31
Net Current Assets/Liabilities
-811,885 GBP2024-12-31
-264,234 GBP2023-12-31
Total Assets Less Current Liabilities
-798,758 GBP2024-12-31
-248,136 GBP2023-12-31
Creditors
Non-current
96,491 GBP2023-12-31
Net Assets/Liabilities
-798,758 GBP2024-12-31
-344,627 GBP2023-12-31
Equity
Called up share capital
595 GBP2024-12-31
595 GBP2023-12-31
Share premium
1,479,098 GBP2024-12-31
1,479,098 GBP2023-12-31
Retained earnings (accumulated losses)
-2,278,451 GBP2024-12-31
-1,824,320 GBP2023-12-31
Equity
-798,758 GBP2024-12-31
-344,627 GBP2023-12-31
Average Number of Employees
272024-01-01 ~ 2024-12-31
252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
41,129 GBP2024-12-31
39,274 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
28,002 GBP2024-12-31
23,176 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,826 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
13,127 GBP2024-12-31
16,098 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
304,108 GBP2024-12-31
331,292 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
379,702 GBP2024-12-31
320,420 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
683,810 GBP2024-12-31
651,712 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
211,996 GBP2024-12-31
52,632 GBP2023-12-31
Trade Creditors/Trade Payables
Current
88,576 GBP2024-12-31
66,174 GBP2023-12-31
Other Taxation & Social Security Payable
Current
358,860 GBP2024-12-31
189,874 GBP2023-12-31
Other Creditors
Current
836,307 GBP2024-12-31
745,472 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
96,491 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
71,760 GBP2024-12-31
71,760 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,754,083 shares2024-12-31
Class 3 ordinary share
198,400 shares2024-12-31