Property, Plant & Equipment
1,517 GBP2024-12-31
4,093 GBP2023-12-31
Fixed Assets - Investments
45,000 GBP2024-12-31
45,000 GBP2023-12-31
Fixed Assets
46,517 GBP2024-12-31
49,093 GBP2023-12-31
Debtors
485,582 GBP2024-12-31
552,513 GBP2023-12-31
Cash at bank and in hand
89,962 GBP2024-12-31
246,123 GBP2023-12-31
Current Assets
575,544 GBP2024-12-31
798,636 GBP2023-12-31
Net Current Assets/Liabilities
-436,619 GBP2024-12-31
215,539 GBP2023-12-31
Total Assets Less Current Liabilities
-390,102 GBP2024-12-31
264,632 GBP2023-12-31
Net Assets/Liabilities
-110,400 GBP2024-12-31
544,334 GBP2023-12-31
Equity
Called up share capital
8,527 GBP2024-12-31
8,527 GBP2023-12-31
Share premium
2,182,781 GBP2024-12-31
2,182,781 GBP2023-12-31
Retained earnings (accumulated losses)
-2,301,708 GBP2024-12-31
-1,646,974 GBP2023-12-31
Equity
-110,400 GBP2024-12-31
544,334 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
11,071 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,554 GBP2024-12-31
6,978 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,576 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
1,517 GBP2024-12-31
4,093 GBP2023-12-31
Investments in group undertakings and participating interests
45,000 GBP2024-12-31
45,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
275,129 GBP2024-12-31
219,669 GBP2023-12-31
Prepayments/Accrued Income
Current
210,453 GBP2024-12-31
332,844 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
485,582 GBP2024-12-31
552,513 GBP2023-12-31
Trade Creditors/Trade Payables
Current
330,036 GBP2024-12-31
104,917 GBP2023-12-31
Other Taxation & Social Security Payable
Current
62,092 GBP2024-12-31
35,107 GBP2023-12-31
Other Creditors
Current
620,035 GBP2024-12-31
443,073 GBP2023-12-31
Creditors
Current
1,012,163 GBP2024-12-31
583,097 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,180,557 shares2024-12-31
1,180,557 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
292,244 shares2024-12-31
292,244 shares2023-12-31
Equity
Called up share capital
8,527 GBP2024-12-31
8,527 GBP2023-12-31