Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
485 GBP2024-12-31
560 GBP2023-12-31
Debtors
163,573 GBP2024-12-31
22,548 GBP2023-12-31
Cash at bank and in hand
13,224 GBP2024-12-31
22,672 GBP2023-12-31
Current Assets
176,797 GBP2024-12-31
45,220 GBP2023-12-31
Creditors
Current
377,701 GBP2024-12-31
384,474 GBP2023-12-31
Net Current Assets/Liabilities
-200,904 GBP2024-12-31
-339,254 GBP2023-12-31
Total Assets Less Current Liabilities
-200,419 GBP2024-12-31
-338,694 GBP2023-12-31
Creditors
Non-current
3,932 GBP2024-12-31
5,783 GBP2023-12-31
Net Assets/Liabilities
-204,351 GBP2024-12-31
-344,477 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Share premium
249,980 GBP2024-12-31
249,980 GBP2023-12-31
Retained earnings (accumulated losses)
-454,531 GBP2024-12-31
-594,657 GBP2023-12-31
Equity
-204,351 GBP2024-12-31
-344,477 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
139 GBP2024-12-31
139 GBP2023-12-31
Computers
1,507 GBP2024-12-31
5,375 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,646 GBP2024-12-31
5,514 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-4,009 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-4,009 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
139 GBP2024-12-31
123 GBP2023-12-31
Computers
1,022 GBP2024-12-31
4,831 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,161 GBP2024-12-31
4,954 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
16 GBP2024-01-01 ~ 2024-12-31
Computers
200 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
216 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-4,009 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,009 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
485 GBP2024-12-31
544 GBP2023-12-31
Furniture and fittings
16 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
46,900 GBP2024-12-31
18,200 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
116,673 GBP2024-12-31
4,348 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
163,573 GBP2024-12-31
22,548 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
1,811 GBP2024-12-31
3,737 GBP2023-12-31
Trade Creditors/Trade Payables
Current
179,756 GBP2024-12-31
176,865 GBP2023-12-31
Amounts owed to group undertakings
Current
112,433 GBP2024-12-31
147,622 GBP2023-12-31
Other Taxation & Social Security Payable
Current
70,809 GBP2024-12-31
52,270 GBP2023-12-31
Other Creditors
Current
12,892 GBP2024-12-31
3,980 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
3,932 GBP2024-12-31
5,783 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-12-31