Property, Plant & Equipment
52 GBP2024-12-31
652 GBP2023-12-31
Fixed Assets - Investments
35 GBP2024-12-31
21,120 GBP2023-12-31
Debtors
Current
82,542 GBP2024-12-31
1,311,824 GBP2023-12-31
Cash at bank and in hand
38,111 GBP2024-12-31
72,067 GBP2023-12-31
Creditors
Non-current
0 GBP2024-12-31
-357,789 GBP2023-12-31
Net Assets/Liabilities
77,812 GBP2024-12-31
810,335 GBP2023-12-31
Equity
Called up share capital
244,474 GBP2024-12-31
229,813 GBP2023-12-31
Share premium
9,018,690 GBP2024-12-31
8,155,562 GBP2023-12-31
Retained earnings (accumulated losses)
-9,223,647 GBP2024-12-31
-7,631,433 GBP2023-12-31
Equity
77,812 GBP2024-12-31
810,335 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
9,903 GBP2024-12-31
9,903 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,903 GBP2024-12-31
9,903 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
9,851 GBP2024-12-31
9,251 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,851 GBP2024-12-31
9,251 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
600 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
600 GBP2024-01-01 ~ 2024-12-31
Investments in Subsidiaries
Cost valuation
20,999,676 GBP2024-12-31
21,120 GBP2023-12-31
Investments in Subsidiaries
35 GBP2024-12-31
21,120 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
45,095 GBP2024-12-31
5,550 GBP2023-12-31
Prepayments/Accrued Income
Current
458 GBP2024-12-31
925 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
0 GBP2024-12-31
763,543 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
13,017 GBP2024-12-31
23,935 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
200,633 GBP2023-12-31
Other Debtors
Current
23,972 GBP2024-12-31
1,092 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,600 GBP2024-12-31
149,493 GBP2023-12-31
Other Creditors
Current
39,328 GBP2024-12-31
88,046 GBP2023-12-31
Non-current
0 GBP2024-12-31
357,789 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12,203,514 shares2024-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
122,035 GBP2024-01-01 ~ 2024-12-31
22,035 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
11,287,862 shares2024-12-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
112,878 GBP2024-01-01 ~ 2024-12-31
107,778 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
956,058 shares2024-12-31
Par Value of Share
Class 3 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31