Property, Plant & Equipment
18,234 GBP2024-12-31
22,894 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
18,235 GBP2024-12-31
22,895 GBP2023-12-31
Debtors
113,044 GBP2024-12-31
238,853 GBP2023-12-31
Cash at bank and in hand
102,127 GBP2024-12-31
42,019 GBP2023-12-31
Current Assets
215,171 GBP2024-12-31
280,872 GBP2023-12-31
Net Current Assets/Liabilities
152,510 GBP2024-12-31
233,428 GBP2023-12-31
Total Assets Less Current Liabilities
170,745 GBP2024-12-31
256,323 GBP2023-12-31
Net Assets/Liabilities
167,281 GBP2024-12-31
251,973 GBP2023-12-31
Equity
Called up share capital
20 GBP2024-12-31
20 GBP2023-12-31
Share premium
3,299,993 GBP2024-12-31
3,299,993 GBP2023-12-31
Retained earnings (accumulated losses)
-3,132,732 GBP2024-12-31
-3,048,040 GBP2023-12-31
Equity
167,281 GBP2024-12-31
251,973 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
113,058 GBP2024-12-31
106,858 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
113,058 GBP2024-12-31
106,858 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
94,824 GBP2024-12-31
83,964 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,824 GBP2024-12-31
83,964 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
10,860 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,860 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
18,234 GBP2024-12-31
22,894 GBP2023-12-31
Amounts invested in assets
Cost valuation, Non-current
1 GBP2023-12-31
Non-current
1 GBP2024-12-31
1 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
79,903 GBP2024-12-31
3,607 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,454 GBP2024-12-31
223,343 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
30,208 GBP2024-12-31
8,079 GBP2023-12-31
Debtors
Amounts falling due within one year
113,044 GBP2024-12-31
238,853 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
29,502 GBP2024-12-31
28,581 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
20,959 GBP2024-12-31
9,065 GBP2023-12-31
Other Creditors
Amounts falling due within one year
4,600 GBP2024-12-31
2,349 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,600 GBP2024-12-31
7,449 GBP2023-12-31
Net Deferred Tax Liability/Asset
3,464 GBP2024-12-31
4,350 GBP2023-12-31