Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
2,377 GBP2024-12-31
1,040 GBP2023-12-31
Debtors
225,250 GBP2024-12-31
521,496 GBP2023-12-31
Cash at bank and in hand
27,653 GBP2024-12-31
22,860 GBP2023-12-31
Current Assets
252,903 GBP2024-12-31
544,356 GBP2023-12-31
Creditors
Current
745,297 GBP2024-12-31
3,065,497 GBP2023-12-31
Net Current Assets/Liabilities
-492,394 GBP2024-12-31
-2,521,141 GBP2023-12-31
Total Assets Less Current Liabilities
-490,017 GBP2024-12-31
-2,520,101 GBP2023-12-31
Creditors
Non-current
2,330,552 GBP2024-12-31
Net Assets/Liabilities
-2,820,569 GBP2024-12-31
-2,520,101 GBP2023-12-31
Equity
Called up share capital
110 GBP2024-12-31
110 GBP2023-12-31
Retained earnings (accumulated losses)
-2,820,679 GBP2024-12-31
-2,520,211 GBP2023-12-31
Equity
-2,820,569 GBP2024-12-31
-2,520,101 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
5,328 GBP2024-12-31
2,907 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,951 GBP2024-12-31
1,867 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,084 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
2,377 GBP2024-12-31
1,040 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
208,721 GBP2024-12-31
Current, Amounts falling due within one year
517,523 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
16,529 GBP2024-12-31
Current, Amounts falling due within one year
3,973 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
225,250 GBP2024-12-31
Current, Amounts falling due within one year
521,496 GBP2023-12-31
Trade Creditors/Trade Payables
Current
118,091 GBP2024-12-31
163,308 GBP2023-12-31
Amounts owed to group undertakings
Current
2,042,929 GBP2023-12-31
Other Taxation & Social Security Payable
Current
431 GBP2024-12-31
63,309 GBP2023-12-31
Other Creditors
Current
626,775 GBP2024-12-31
795,951 GBP2023-12-31
Amounts owed to group undertakings
Non-current
2,330,552 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Class 2 ordinary share
10 shares2024-12-31