Intangible Assets
30,388 GBP2024-12-31
35,181 GBP2023-12-31
Property, Plant & Equipment
1,427 GBP2024-12-31
10,013 GBP2023-12-31
Fixed Assets
31,815 GBP2024-12-31
45,194 GBP2023-12-31
Debtors
361 GBP2024-12-31
5,060 GBP2023-12-31
Cash at bank and in hand
203,993 GBP2024-12-31
304,138 GBP2023-12-31
Current Assets
204,354 GBP2024-12-31
309,198 GBP2023-12-31
Net Current Assets/Liabilities
180,007 GBP2024-12-31
276,007 GBP2023-12-31
Net Assets/Liabilities
211,822 GBP2024-12-31
321,201 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
47,925 GBP2024-12-31
47,925 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
17,537 GBP2024-12-31
12,744 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,793 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
30,388 GBP2024-12-31
35,181 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,531 GBP2023-12-31
Computers
7,353 GBP2024-12-31
23,383 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,353 GBP2024-12-31
24,914 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,531 GBP2024-01-01 ~ 2024-12-31
Computers
-16,030 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-17,561 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,025 GBP2023-12-31
Computers
5,926 GBP2024-12-31
13,876 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,926 GBP2024-12-31
14,901 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
209 GBP2024-01-01 ~ 2024-12-31
Computers
4,245 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,454 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,234 GBP2024-01-01 ~ 2024-12-31
Computers
-12,195 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,429 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
1,427 GBP2024-12-31
9,507 GBP2023-12-31
Furniture and fittings
506 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
238 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
123 GBP2024-12-31
3,478 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,582 GBP2023-12-31
Debtors
Amounts falling due within one year
361 GBP2024-12-31
5,060 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
11,663 GBP2024-12-31
10,876 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,404 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
8,597 GBP2024-12-31
14,634 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,027 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
4,087 GBP2024-12-31
Accrued Liabilities
Amounts falling due within one year
540 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
16,042 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
0.001 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
16.04 GBP2024-01-01 ~ 2024-12-31
16.04 GBP2023-01-01 ~ 2023-12-31
Number of shares allotted
Class 2 ordinary share
276 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 2 ordinary share
0.001 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
0.27 GBP2024-01-01 ~ 2024-12-31
0.27 GBP2023-01-01 ~ 2023-12-31
Advances or credits made to directors during the period
4,087 GBP2024-01-01 ~ 2024-12-31
Advances or credits given to directors
4,087 GBP2024-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31