Average Number of Employees
02024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Class 3 ordinary share
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
2,606 GBP2024-12-31
5,365 GBP2023-12-31
Fixed Assets - Investments
50 GBP2023-12-31
Fixed Assets
2,606 GBP2024-12-31
5,415 GBP2023-12-31
Debtors
114,958 GBP2024-12-31
88,303 GBP2023-12-31
Cash at bank and in hand
4 GBP2024-12-31
1,342 GBP2023-12-31
Current Assets
114,962 GBP2024-12-31
89,645 GBP2023-12-31
Creditors
Current
403,308 GBP2024-12-31
374,357 GBP2023-12-31
Net Current Assets/Liabilities
-288,346 GBP2024-12-31
-284,712 GBP2023-12-31
Total Assets Less Current Liabilities
-285,740 GBP2024-12-31
-279,297 GBP2023-12-31
Creditors
Non-current
7,069 GBP2024-12-31
21,065 GBP2023-12-31
Net Assets/Liabilities
-292,809 GBP2024-12-31
-300,362 GBP2023-12-31
Equity
Called up share capital
1,040 GBP2024-12-31
1,040 GBP2023-12-31
Share premium
849,835 GBP2024-12-31
849,835 GBP2023-12-31
Retained earnings (accumulated losses)
-1,143,684 GBP2024-12-31
-1,151,237 GBP2023-12-31
Equity
-292,809 GBP2024-12-31
-300,362 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
990 GBP2023-12-31
Computers
27,235 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
28,225 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
682 GBP2024-12-31
580 GBP2023-12-31
Computers
24,937 GBP2024-12-31
22,280 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,619 GBP2024-12-31
22,860 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
102 GBP2024-01-01 ~ 2024-12-31
Computers
2,657 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,759 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
308 GBP2024-12-31
410 GBP2023-12-31
Computers
2,298 GBP2024-12-31
4,955 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
50 GBP2023-12-31
Disposals
-50 GBP2024-12-31
Other Investments Other Than Loans
50 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,786 GBP2024-12-31
35,200 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
105,172 GBP2024-12-31
53,103 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
114,958 GBP2024-12-31
88,303 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
37,064 GBP2024-12-31
26,485 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,808 GBP2024-12-31
1,368 GBP2023-12-31
Other Taxation & Social Security Payable
Current
33,833 GBP2024-12-31
46,198 GBP2023-12-31
Other Creditors
Current
326,603 GBP2024-12-31
300,306 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
7,069 GBP2024-12-31
21,065 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
404 shares2024-12-31
Class 3 ordinary share
10,000 shares2024-12-31