Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,897 GBP2024-12-31
3,874 GBP2023-12-31
Fixed Assets
3,897 GBP2024-12-31
3,874 GBP2023-12-31
Debtors
Current
87,740 GBP2024-12-31
114,734 GBP2023-12-31
Cash at bank and in hand
13,497 GBP2024-12-31
36,618 GBP2023-12-31
Current Assets
101,237 GBP2024-12-31
151,352 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-302,523 GBP2024-12-31
Net Current Assets/Liabilities
-201,286 GBP2024-12-31
117,852 GBP2023-12-31
Total Assets Less Current Liabilities
-197,389 GBP2024-12-31
121,726 GBP2023-12-31
Net Assets/Liabilities
-197,389 GBP2024-12-31
121,726 GBP2023-12-31
Equity
Called up share capital
99 GBP2024-12-31
99 GBP2023-12-31
95 GBP2023-01-01
Share premium
3,017,599 GBP2024-12-31
3,018,008 GBP2023-12-31
2,492,371 GBP2023-01-01
Retained earnings (accumulated losses)
-3,215,087 GBP2024-12-31
-2,896,381 GBP2023-12-31
-2,525,220 GBP2023-01-01
Equity
-197,389 GBP2024-12-31
121,726 GBP2023-12-31
-32,754 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-318,706 GBP2024-01-01 ~ 2024-12-31
-371,161 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-318,706 GBP2024-01-01 ~ 2024-12-31
-371,161 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
4 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
-409 GBP2024-01-01 ~ 2024-12-31
525,641 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-01-01 ~ 2024-12-31
Computers
332024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
21,502 GBP2024-12-31
21,502 GBP2023-12-31
Computers
10,424 GBP2024-12-31
7,677 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
31,926 GBP2024-12-31
29,179 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
18,102 GBP2023-12-31
Computers
7,203 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
25,305 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
1,161 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
2,724 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
19,665 GBP2024-12-31
Computers
8,364 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,029 GBP2024-12-31
Property, Plant & Equipment
Office equipment
1,837 GBP2024-12-31
3,400 GBP2023-12-31
Computers
2,060 GBP2024-12-31
474 GBP2023-12-31
Prepayments/Accrued Income
Current
3,494 GBP2024-12-31
4,192 GBP2023-12-31
Other Debtors
Current
1,870 GBP2024-12-31
3,522 GBP2023-12-31
Called-up share capital (not paid)
Current
32,653 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
82,376 GBP2024-12-31
74,367 GBP2023-12-31
Trade Creditors/Trade Payables
Current
46,607 GBP2024-12-31
14,653 GBP2023-12-31
Taxation/Social Security Payable
Current
9,799 GBP2024-12-31
12,524 GBP2023-12-31
Other Creditors
Current
239,388 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
6,729 GBP2024-12-31
6,323 GBP2023-12-31
Creditors
Current
302,523 GBP2024-12-31
33,500 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
99,405 shares2024-12-31
99,405 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.0012024-01-01 ~ 2024-12-31