Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Class 2 ordinary share
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
2,523 GBP2024-12-31
Debtors
153,627 GBP2024-12-31
35,809 GBP2023-12-31
Cash at bank and in hand
192,143 GBP2024-12-31
405,811 GBP2023-12-31
Current Assets
345,770 GBP2024-12-31
441,620 GBP2023-12-31
Creditors
Current
224,911 GBP2024-12-31
93,705 GBP2023-12-31
Net Current Assets/Liabilities
120,859 GBP2024-12-31
347,915 GBP2023-12-31
Total Assets Less Current Liabilities
123,382 GBP2024-12-31
347,915 GBP2023-12-31
Equity
Called up share capital
292 GBP2024-12-31
292 GBP2023-12-31
Share premium
2,203,492 GBP2024-12-31
2,203,492 GBP2023-12-31
Retained earnings (accumulated losses)
-2,328,056 GBP2024-12-31
-1,855,869 GBP2023-12-31
Equity
123,382 GBP2024-12-31
347,915 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,437 GBP2024-12-31
3,102 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,914 GBP2024-12-31
3,102 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,812 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,523 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
119,071 GBP2024-12-31
16,924 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
34,556 GBP2024-12-31
18,885 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
153,627 GBP2024-12-31
35,809 GBP2023-12-31
Trade Creditors/Trade Payables
Current
14,068 GBP2024-12-31
8,177 GBP2023-12-31
Other Taxation & Social Security Payable
Current
19,499 GBP2024-12-31
-45,672 GBP2023-12-31
Other Creditors
Current
191,344 GBP2024-12-31
131,200 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,291,845 shares2024-12-31
Class 2 ordinary share
632,518 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-472,187 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
-472,187 GBP2024-01-01 ~ 2024-12-31