Audit Fees/Expenses
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-9,000 GBP2024-01-01 ~ 2024-12-31
-7,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,000 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-0 GBP2024-01-01 ~ 2024-12-31
-0 GBP2023-01-01 ~ 2023-12-31
Other Taxation & Social Security Payable
Current
2,000 GBP2024-12-31
1,000 GBP2023-12-31
Cash and Cash Equivalents
29,000 GBP2024-12-31
57,000 GBP2023-12-31
Total Borrowings
Non-current
5,000 GBP2024-12-31
4,000 GBP2023-12-31
Equity
Called up share capital
0 GBP2024-12-31
0 GBP2023-12-31
0 GBP2022-12-31
Share premium
157,000 GBP2024-12-31
157,000 GBP2023-12-31
153,000 GBP2022-12-31
Retained earnings (accumulated losses)
-133,000 GBP2024-12-31
-96,000 GBP2023-12-31
Equity
37,000 GBP2024-12-31
70,000 GBP2023-12-31
-66,000 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-37,000 GBP2024-01-01 ~ 2024-12-31
-30,000 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
0 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
4,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
0 GBP2024-12-31
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,000 GBP2024-12-31
2,000 GBP2023-12-31
1,000 GBP2022-12-31
Computers
1,000 GBP2024-12-31
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Computers
-0 GBP2024-01-01 ~ 2024-12-31
-0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,000 GBP2024-12-31
1,000 GBP2023-12-31
0 GBP2022-12-31
Computers
1,000 GBP2024-12-31
1,000 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,000 GBP2024-12-31
4,000 GBP2023-12-31
2,000 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,000 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,000 GBP2024-01-01 ~ 2024-12-31
2,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Computers
-0 GBP2024-01-01 ~ 2024-12-31
-0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-0 GBP2024-01-01 ~ 2024-12-31
-0 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
4,000 GBP2024-12-31
4,000 GBP2023-12-31
Prepayments
4,000 GBP2024-12-31
Current
4,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,000 GBP2023-12-31
Accrued Liabilities
Current
3,000 GBP2024-12-31
4,000 GBP2023-12-31