Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Intangible Assets
3,713 GBP2024-12-31
6,187 GBP2023-12-31
Property, Plant & Equipment
2,099 GBP2024-12-31
2,319 GBP2023-12-31
Fixed Assets
5,812 GBP2024-12-31
8,506 GBP2023-12-31
Debtors
33,938 GBP2024-12-31
51,791 GBP2023-12-31
Cash at bank and in hand
35,248 GBP2024-12-31
213,532 GBP2023-12-31
Current Assets
69,186 GBP2024-12-31
265,323 GBP2023-12-31
Creditors
Current
208,006 GBP2024-12-31
198,509 GBP2023-12-31
Net Current Assets/Liabilities
-138,820 GBP2024-12-31
66,814 GBP2023-12-31
Total Assets Less Current Liabilities
-133,008 GBP2024-12-31
75,320 GBP2023-12-31
Equity
Called up share capital
303 GBP2024-12-31
303 GBP2023-12-31
Share premium
627,036 GBP2024-12-31
627,036 GBP2023-12-31
Retained earnings (accumulated losses)
-760,347 GBP2024-12-31
-552,019 GBP2023-12-31
Equity
-133,008 GBP2024-12-31
75,320 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-05-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
7,425 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,712 GBP2024-12-31
1,238 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,474 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
3,713 GBP2024-12-31
6,187 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,843 GBP2024-12-31
1,843 GBP2023-12-31
Computers
2,312 GBP2024-12-31
1,740 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,155 GBP2024-12-31
3,583 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
708 GBP2024-12-31
507 GBP2023-12-31
Computers
1,348 GBP2024-12-31
757 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,056 GBP2024-12-31
1,264 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
201 GBP2024-01-01 ~ 2024-12-31
Computers
591 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
792 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,135 GBP2024-12-31
1,336 GBP2023-12-31
Computers
964 GBP2024-12-31
983 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
194 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
33,938 GBP2024-12-31
Current, Amounts falling due within one year
51,597 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
33,938 GBP2024-12-31
Current, Amounts falling due within one year
51,791 GBP2023-12-31
Trade Creditors/Trade Payables
Current
8,547 GBP2024-12-31
7,513 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,593 GBP2023-12-31
Other Creditors
Current
199,459 GBP2024-12-31
187,403 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30,285 shares2024-12-31