Property, Plant & Equipment
1,719 GBP2024-12-31
3,465 GBP2023-12-31
Fixed Assets
1,719 GBP2024-12-31
3,465 GBP2023-12-31
Debtors
65,005 GBP2024-12-31
155,456 GBP2023-12-31
Cash at bank and in hand
14,151 GBP2024-12-31
92,174 GBP2023-12-31
Current Assets
79,156 GBP2024-12-31
247,630 GBP2023-12-31
Net Current Assets/Liabilities
58,897 GBP2024-12-31
201,669 GBP2023-12-31
Total Assets Less Current Liabilities
60,616 GBP2024-12-31
205,134 GBP2023-12-31
Net Assets/Liabilities
50,873 GBP2024-12-31
185,057 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Share premium
1,485,867 GBP2024-12-31
1,447,980 GBP2023-12-31
Retained earnings (accumulated losses)
-1,434,996 GBP2024-12-31
-1,262,925 GBP2023-12-31
Equity
50,873 GBP2024-12-31
185,057 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
10,621 GBP2024-12-31
10,621 GBP2023-12-31
Intangible Assets - Gross Cost
10,621 GBP2024-12-31
10,621 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
10,621 GBP2024-12-31
10,621 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
10,621 GBP2024-12-31
10,621 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
14,534 GBP2024-12-31
13,349 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
14,534 GBP2024-12-31
13,349 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
12,815 GBP2024-12-31
9,884 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,815 GBP2024-12-31
9,884 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,931 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,931 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
1,719 GBP2024-12-31
3,465 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,152 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,334 GBP2024-12-31
10,026 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,763 GBP2024-12-31
12,062 GBP2023-12-31
Other Creditors
Amounts falling due within one year
3,562 GBP2024-12-31
18,070 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,600 GBP2024-12-31
1,651 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,743 GBP2024-12-31
20,077 GBP2023-12-31