Property, Plant & Equipment
3,394 GBP2024-12-31
4,705 GBP2023-12-31
Fixed Assets - Investments
240,862 GBP2024-12-31
240,862 GBP2023-12-31
Fixed Assets
244,256 GBP2024-12-31
245,567 GBP2023-12-31
Debtors
1,830,682 GBP2024-12-31
1,248,874 GBP2023-12-31
Cash at bank and in hand
364,186 GBP2024-12-31
80,666 GBP2023-12-31
Current Assets
2,194,868 GBP2024-12-31
1,329,540 GBP2023-12-31
Net Current Assets/Liabilities
-151,131 GBP2024-12-31
462,682 GBP2023-12-31
Total Assets Less Current Liabilities
93,125 GBP2024-12-31
708,249 GBP2023-12-31
Net Assets/Liabilities
89,659 GBP2024-12-31
704,783 GBP2023-12-31
Equity
Called up share capital
252 GBP2024-12-31
252 GBP2023-12-31
Share premium
2,560,742 GBP2024-12-31
2,555,596 GBP2023-12-31
Retained earnings (accumulated losses)
-2,662,808 GBP2024-12-31
-1,963,252 GBP2023-12-31
Equity
89,659 GBP2024-12-31
704,783 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
15,530 GBP2024-12-31
15,530 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
15,530 GBP2024-12-31
15,530 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
12,136 GBP2024-12-31
10,825 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,136 GBP2024-12-31
10,825 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,311 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,311 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
3,394 GBP2024-12-31
4,705 GBP2023-12-31
Amounts invested in assets
Cost valuation, Non-current
240,862 GBP2024-12-31
240,862 GBP2023-12-31
Non-current
240,862 GBP2024-12-31
240,862 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
143,024 GBP2024-12-31
158,278 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
19,349 GBP2024-12-31
Other Creditors
Amounts falling due within one year
1,603,421 GBP2024-12-31
70,760 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
580,205 GBP2024-12-31
637,820 GBP2023-12-31
Net Deferred Tax Liability/Asset
3,466 GBP2024-12-31
3,466 GBP2023-12-31