Property, Plant & Equipment
284 GBP2023-12-31
Fixed Assets - Investments
125,355 GBP2024-12-31
Fixed Assets
125,355 GBP2024-12-31
284 GBP2023-12-31
Debtors
74,336 GBP2024-12-31
155,222 GBP2023-12-31
Cash at bank and in hand
16,952 GBP2024-12-31
1,879 GBP2023-12-31
Current Assets
91,288 GBP2024-12-31
157,101 GBP2023-12-31
Creditors
-14,795 GBP2024-12-31
-42,269 GBP2023-12-31
Net Current Assets/Liabilities
76,493 GBP2024-12-31
114,832 GBP2023-12-31
Total Assets Less Current Liabilities
201,848 GBP2024-12-31
115,116 GBP2023-12-31
Net Assets/Liabilities
201,848 GBP2024-12-31
115,042 GBP2023-12-31
Equity
Called up share capital
34 GBP2024-12-31
34 GBP2023-12-31
Share premium
3,161,867 GBP2024-12-31
3,161,867 GBP2023-12-31
Retained earnings (accumulated losses)
-2,960,053 GBP2024-12-31
-3,046,859 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,163 GBP2023-12-31
Computers
15,861 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
19,024 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,163 GBP2024-01-01 ~ 2024-12-31
Computers
-15,861 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-19,024 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,163 GBP2023-12-31
Computers
15,577 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,740 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,163 GBP2024-01-01 ~ 2024-12-31
Computers
-15,577 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,740 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
284 GBP2023-12-31
Prepayments/Accrued Income
Current
113 GBP2024-12-31
Other Debtors
Current
63,475 GBP2024-12-31
155,222 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
10,748 GBP2024-12-31
Trade Creditors/Trade Payables
Current
7,500 GBP2024-12-31
16,930 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,345 GBP2023-12-31
Corporation Tax Payable
Current
148 GBP2024-12-31
148 GBP2023-12-31
Other Taxation & Social Security Payable
Current
10,671 GBP2023-12-31
Amount of value-added tax that is payable
Current
1,775 GBP2023-12-31
Amounts owed to directors
Current
7,147 GBP2024-12-31
7,400 GBP2023-12-31
Creditors
Current
14,795 GBP2024-12-31
42,269 GBP2023-12-31