Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
8,420 GBP2024-12-31
5,573 GBP2023-12-31
Debtors
82,408 GBP2024-12-31
11,463 GBP2023-12-31
Cash at bank and in hand
52,938 GBP2024-12-31
5,372 GBP2023-12-31
Current Assets
135,346 GBP2024-12-31
16,835 GBP2023-12-31
Net Current Assets/Liabilities
69,462 GBP2024-12-31
13,932 GBP2023-12-31
Total Assets Less Current Liabilities
77,882 GBP2024-12-31
19,505 GBP2023-12-31
Equity
Called up share capital
15 GBP2024-12-31
15 GBP2023-12-31
Share premium
981,356 GBP2024-12-31
981,356 GBP2023-12-31
Retained earnings (accumulated losses)
-903,489 GBP2024-12-31
-961,866 GBP2023-12-31
Equity
77,882 GBP2024-12-31
19,505 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,616 GBP2024-12-31
2,953 GBP2023-12-31
Computers
7,805 GBP2024-12-31
4,826 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,421 GBP2024-12-31
7,779 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-3,374 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-3,374 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,303 GBP2024-12-31
399 GBP2023-12-31
Computers
1,698 GBP2024-12-31
1,807 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,001 GBP2024-12-31
2,206 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
904 GBP2024-01-01 ~ 2024-12-31
Computers
1,509 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,413 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,618 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,618 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,313 GBP2024-12-31
2,554 GBP2023-12-31
Computers
6,107 GBP2024-12-31
3,019 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
80,428 GBP2024-12-31
8,591 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,980 GBP2024-12-31
2,872 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
82,408 GBP2024-12-31
11,463 GBP2023-12-31
Trade Creditors/Trade Payables
Current
52,527 GBP2024-12-31
720 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,548 GBP2024-12-31
Other Creditors
Current
6,809 GBP2024-12-31
2,183 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,495 shares2024-12-31