Property, Plant & Equipment
5,220 GBP2024-12-31
9,367 GBP2023-12-31
Fixed Assets - Investments
8 GBP2024-12-31
8 GBP2023-12-31
Fixed Assets
5,228 GBP2024-12-31
9,375 GBP2023-12-31
Debtors
158,180 GBP2024-12-31
352,523 GBP2023-12-31
Cash at bank and in hand
3,480 GBP2024-12-31
316 GBP2023-12-31
Current Assets
161,660 GBP2024-12-31
352,839 GBP2023-12-31
Creditors
-1,563,825 GBP2024-12-31
-1,506,218 GBP2023-12-31
Net Current Assets/Liabilities
-1,402,165 GBP2024-12-31
-1,153,379 GBP2023-12-31
Total Assets Less Current Liabilities
-1,396,937 GBP2024-12-31
-1,144,004 GBP2023-12-31
Creditors
Non-current
-24,537 GBP2024-12-31
-30,092 GBP2023-12-31
Net Assets/Liabilities
-1,421,474 GBP2024-12-31
-1,174,096 GBP2023-12-31
Equity
Called up share capital
774 GBP2024-12-31
762 GBP2023-12-31
Share premium
2,744,306 GBP2024-12-31
2,689,318 GBP2023-12-31
Retained earnings (accumulated losses)
-4,166,554 GBP2024-12-31
-3,864,176 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
142023-05-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
1,490 GBP2024-12-31
1,490 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
318 GBP2024-12-31
318 GBP2023-12-31
Computers
19,467 GBP2024-12-31
20,846 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
19,785 GBP2024-12-31
21,164 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-1,494 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,494 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
116 GBP2024-12-31
37 GBP2023-12-31
Computers
14,449 GBP2024-12-31
11,760 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,565 GBP2024-12-31
11,797 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
79 GBP2024-01-01 ~ 2024-12-31
Computers
2,819 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,898 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-130 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-130 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
202 GBP2024-12-31
281 GBP2023-12-31
Computers
5,018 GBP2024-12-31
9,086 GBP2023-12-31
Investments in Subsidiaries
Cost valuation
8 GBP2024-12-31
8 GBP2023-12-31
Investments in Subsidiaries
8 GBP2024-12-31
8 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
107,638 GBP2024-12-31
194,147 GBP2023-12-31
Trade Creditors/Trade Payables
Current
23,073 GBP2024-12-31
30,898 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
25,533 GBP2024-12-31
24,611 GBP2023-12-31
Amounts owed to group undertakings
Current
20,233 GBP2024-12-31
23,369 GBP2023-12-31
Other Taxation & Social Security Payable
Current
612,101 GBP2024-12-31
422,413 GBP2023-12-31
Creditors
Current
1,563,825 GBP2024-12-31
1,506,218 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
24,537 GBP2024-12-31
30,092 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
646,206,871 shares2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
0.000001 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
8,542,366 shares2024-12-31