Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
3,158 GBP2024-12-31
2,924 GBP2023-12-31
Fixed Assets
3,158 GBP2024-12-31
2,924 GBP2023-12-31
Debtors
60,921 GBP2024-12-31
108,170 GBP2023-12-31
Cash at bank and in hand
76,344 GBP2024-12-31
Current Assets
137,265 GBP2024-12-31
108,170 GBP2023-12-31
Net Current Assets/Liabilities
-3,957 GBP2024-12-31
-139,298 GBP2023-12-31
Total Assets Less Current Liabilities
-799 GBP2024-12-31
-136,374 GBP2023-12-31
Creditors
Non-current
-27,638 GBP2024-12-31
-32,052 GBP2023-12-31
Net Assets/Liabilities
-28,437 GBP2024-12-31
-168,426 GBP2023-12-31
Equity
Called up share capital
143 GBP2024-12-31
116 GBP2023-12-31
Share premium
142,427 GBP2024-12-31
52,454 GBP2023-12-31
Retained earnings (accumulated losses)
-171,007 GBP2024-12-31
-220,996 GBP2023-12-31
Equity
-28,437 GBP2024-12-31
-168,426 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
42022-12-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
18,820 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
8,369 GBP2024-12-31
6,429 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,211 GBP2024-12-31
3,505 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,706 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
3,158 GBP2024-12-31
2,924 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
56,679 GBP2024-12-31
Amounts falling due within one year, Current
90,768 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
4,242 GBP2024-12-31
Amounts falling due within one year, Current
17,402 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
60,921 GBP2024-12-31
Amounts falling due within one year, Current
108,170 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
23,344 GBP2023-12-31
Trade Creditors/Trade Payables
Current
27,464 GBP2024-12-31
42,240 GBP2023-12-31
Other Taxation & Social Security Payable
Current
19,794 GBP2024-12-31
13,958 GBP2023-12-31
Other Creditors
Current
93,964 GBP2024-12-31
167,926 GBP2023-12-31
Non-current
27,638 GBP2024-12-31
32,052 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Class 2 ordinary share
25 shares2024-12-31
Class 3 ordinary share
18 shares2024-12-31