Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Intangible Assets
27,926 GBP2024-12-31
41,065 GBP2023-12-31
Property, Plant & Equipment
161 GBP2024-12-31
711 GBP2023-12-31
Fixed Assets
28,087 GBP2024-12-31
41,776 GBP2023-12-31
Debtors
7,984 GBP2024-12-31
33,476 GBP2023-12-31
Cash at bank and in hand
51,186 GBP2024-12-31
52,065 GBP2023-12-31
Current Assets
59,170 GBP2024-12-31
85,541 GBP2023-12-31
Equity
Called up share capital
6,061 GBP2024-12-31
6,061 GBP2023-12-31
Retained earnings (accumulated losses)
-148,555 GBP2024-12-31
-140,359 GBP2023-12-31
Equity
-142,494 GBP2024-12-31
-134,298 GBP2023-12-31
Creditors
229,751 GBP2024-12-31
261,615 GBP2023-12-31
Total liabilities
87,257 GBP2024-12-31
127,317 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
110,791 GBP2024-12-31
87,515 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
82,865 GBP2024-12-31
46,450 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
36,415 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
27,926 GBP2024-12-31
41,065 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
4,543 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,382 GBP2024-12-31
3,832 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
550 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
161 GBP2024-12-31
711 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
7,479 GBP2024-12-31
27,408 GBP2023-12-31
Called-up share capital (not paid)
Current
505 GBP2024-12-31
505 GBP2023-12-31
Prepayments/Accrued Income
Current
5,563 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
7,984 GBP2024-12-31
Current, Amounts falling due within one year
33,476 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,061 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-8,196 GBP2024-01-01 ~ 2024-12-31
Bank Borrowings/Overdrafts
Current
5,554 GBP2024-12-31
5,555 GBP2023-12-31
Trade Creditors/Trade Payables
Current
438 GBP2024-12-31
3,865 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,445 GBP2024-12-31
1,121 GBP2023-12-31
Other Creditors
Current
236 GBP2024-12-31
234 GBP2023-12-31
Accrued Liabilities
Current
18,632 GBP2024-12-31
1,770 GBP2023-12-31
Creditors
Current
204,287 GBP2024-12-31
230,595 GBP2023-12-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
5,556 GBP2024-12-31
5,556 GBP2023-12-31
Between two and five year, Non-current
16,667 GBP2024-12-31
More than five year, Non-current
3,241 GBP2024-12-31
8,797 GBP2023-12-31
Creditors
Non-current
25,464 GBP2024-12-31
31,020 GBP2023-12-31