Property, Plant & Equipment
2,611 GBP2025-12-31
5,220 GBP2024-12-31
Fixed Assets - Investments
8 GBP2025-12-31
8 GBP2024-12-31
Fixed Assets
2,619 GBP2025-12-31
5,228 GBP2024-12-31
Debtors
84,364 GBP2025-12-31
158,180 GBP2024-12-31
Cash at bank and in hand
3,154 GBP2025-12-31
3,480 GBP2024-12-31
Current Assets
87,518 GBP2025-12-31
161,660 GBP2024-12-31
Creditors
-1,589,791 GBP2025-12-31
-1,563,825 GBP2024-12-31
Net Current Assets/Liabilities
-1,502,273 GBP2025-12-31
-1,402,165 GBP2024-12-31
Total Assets Less Current Liabilities
-1,499,654 GBP2025-12-31
-1,396,937 GBP2024-12-31
Creditors
Non-current
-19,467 GBP2025-12-31
-24,537 GBP2024-12-31
Net Assets/Liabilities
-1,519,121 GBP2025-12-31
-1,421,474 GBP2024-12-31
Equity
Called up share capital
774 GBP2025-12-31
774 GBP2024-12-31
Share premium
2,744,306 GBP2025-12-31
2,744,306 GBP2024-12-31
Retained earnings (accumulated losses)
-4,264,201 GBP2025-12-31
-4,166,554 GBP2024-12-31
Average Number of Employees
92025-01-01 ~ 2025-12-31
132024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Other
1,490 GBP2025-12-31
1,490 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
318 GBP2025-12-31
318 GBP2024-12-31
Computers
19,467 GBP2025-12-31
19,467 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
19,785 GBP2025-12-31
19,785 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
196 GBP2025-12-31
116 GBP2024-12-31
Computers
16,978 GBP2025-12-31
14,449 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,174 GBP2025-12-31
14,565 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
80 GBP2025-01-01 ~ 2025-12-31
Computers
2,529 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,609 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
122 GBP2025-12-31
202 GBP2024-12-31
Computers
2,489 GBP2025-12-31
5,018 GBP2024-12-31
Investments in Subsidiaries
Cost valuation
8 GBP2025-12-31
8 GBP2024-12-31
Investments in Subsidiaries
8 GBP2025-12-31
8 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
43,056 GBP2025-12-31
107,638 GBP2024-12-31
Trade Creditors/Trade Payables
Current
12,665 GBP2025-12-31
23,073 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
20,089 GBP2025-12-31
25,533 GBP2024-12-31
Amounts owed to group undertakings
Current
16,096 GBP2025-12-31
20,233 GBP2024-12-31
Other Taxation & Social Security Payable
Current
585,729 GBP2025-12-31
612,101 GBP2024-12-31
Creditors
Current
1,589,791 GBP2025-12-31
1,563,825 GBP2024-12-31
Bank Borrowings/Overdrafts
Non-current
19,467 GBP2025-12-31
24,537 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
646,206,871 shares2025-12-31
Nominal value of allotted share capital
Class 2 ordinary share
0.000001 GBP2025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
8,542,366 shares2025-12-31