Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Turnover/Revenue
701,878 GBP2024-01-01 ~ 2024-12-31
1,028,404 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-2,168 GBP2024-01-01 ~ 2024-12-31
Gross Profit/Loss
699,710 GBP2024-01-01 ~ 2024-12-31
1,028,404 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-1,339,716 GBP2024-01-01 ~ 2024-12-31
-1,798,695 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-640,006 GBP2024-01-01 ~ 2024-12-31
-770,291 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
43 GBP2024-01-01 ~ 2024-12-31
Interest Payable/Similar Charges (Finance Costs)
-27,903 GBP2024-01-01 ~ 2024-12-31
-6,752 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-667,866 GBP2024-01-01 ~ 2024-12-31
-777,043 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-667,866 GBP2024-01-01 ~ 2024-12-31
-777,043 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
50,232 GBP2024-12-31
203,484 GBP2023-12-31
Property, Plant & Equipment
10,315 GBP2024-12-31
16,653 GBP2023-12-31
Fixed Assets
60,547 GBP2024-12-31
220,137 GBP2023-12-31
Debtors
102,414 GBP2024-12-31
119,957 GBP2023-12-31
Cash at bank and in hand
73,561 GBP2024-12-31
86,423 GBP2023-12-31
Current Assets
175,975 GBP2024-12-31
206,380 GBP2023-12-31
Net Current Assets/Liabilities
-544,337 GBP2024-12-31
-311,384 GBP2023-12-31
Total Assets Less Current Liabilities
-483,790 GBP2024-12-31
-91,247 GBP2023-12-31
Net Assets/Liabilities
-488,790 GBP2024-12-31
-157,824 GBP2023-12-31
Equity
Called up share capital
11,088 GBP2024-12-31
9,532 GBP2023-12-31
9,282 GBP2022-12-31
Share premium
5,455,455 GBP2024-12-31
5,120,111 GBP2023-12-31
4,870,361 GBP2022-12-31
Retained earnings (accumulated losses)
-5,955,333 GBP2024-12-31
-5,287,467 GBP2023-12-31
-4,510,424 GBP2022-12-31
Equity
-488,790 GBP2024-12-31
-157,824 GBP2023-12-31
369,219 GBP2022-12-31
Issue of Equity Instruments
Called up share capital
1,556 GBP2024-01-01 ~ 2024-12-31
250 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
336,900 GBP2024-01-01 ~ 2024-12-31
250,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-667,866 GBP2024-01-01 ~ 2024-12-31
-777,043 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-667,866 GBP2024-01-01 ~ 2024-12-31
-777,043 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
6,597 GBP2024-01-01 ~ 2024-12-31
7,850 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
2,669,608 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,619,376 GBP2024-12-31
2,466,124 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
153,252 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
50,232 GBP2024-12-31
203,484 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
57,135 GBP2024-12-31
56,876 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,820 GBP2024-12-31
40,223 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,597 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
10,315 GBP2024-12-31
16,653 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
79,934 GBP2024-12-31
Current, Amounts falling due within one year
96,168 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
22,480 GBP2024-12-31
Current, Amounts falling due within one year
23,789 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
102,414 GBP2024-12-31
Current, Amounts falling due within one year
119,957 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
14,687 GBP2023-12-31
Trade Creditors/Trade Payables
Current
32,095 GBP2024-12-31
53,152 GBP2023-12-31
Other Taxation & Social Security Payable
Current
468,965 GBP2024-12-31
259,873 GBP2023-12-31
Other Creditors
Current
209,252 GBP2024-12-31
190,052 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,000 GBP2024-12-31
13,818 GBP2023-12-31
Other Creditors
Non-current
52,759 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
11,088,173 shares2024-12-31