Property, Plant & Equipment
6,544 GBP2024-12-31
5,609 GBP2023-12-31
Debtors
106,714 GBP2024-12-31
107,653 GBP2023-12-31
Cash at bank and in hand
533,418 GBP2024-12-31
101,946 GBP2023-12-31
Current Assets
640,132 GBP2024-12-31
209,599 GBP2023-12-31
Net Current Assets/Liabilities
-748,112 GBP2024-12-31
-70,030 GBP2023-12-31
Total Assets Less Current Liabilities
-741,568 GBP2024-12-31
-64,421 GBP2023-12-31
Net Assets/Liabilities
-742,945 GBP2024-12-31
-564,421 GBP2023-12-31
Equity
Called up share capital
119 GBP2024-12-31
119 GBP2023-12-31
Share premium
1,119,167 GBP2024-12-31
1,119,167 GBP2023-12-31
Retained earnings (accumulated losses)
-1,862,231 GBP2024-12-31
-1,683,707 GBP2023-12-31
Equity
-742,945 GBP2024-12-31
-564,421 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
759 GBP2024-12-31
759 GBP2023-12-31
Furniture and fittings
1,800 GBP2024-12-31
1,800 GBP2023-12-31
Computers
15,813 GBP2024-12-31
13,996 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
18,372 GBP2024-12-31
16,555 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-2,881 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-2,881 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
473 GBP2024-12-31
377 GBP2023-12-31
Furniture and fittings
1,424 GBP2024-12-31
1,097 GBP2023-12-31
Computers
9,931 GBP2024-12-31
9,472 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,828 GBP2024-12-31
10,946 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
96 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
327 GBP2024-01-01 ~ 2024-12-31
Computers
3,340 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,763 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-2,881 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,881 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
286 GBP2024-12-31
382 GBP2023-12-31
Furniture and fittings
376 GBP2024-12-31
703 GBP2023-12-31
Computers
5,882 GBP2024-12-31
4,524 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
2,150 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
99,174 GBP2024-12-31
102,493 GBP2023-12-31
Other Debtors
Amounts falling due within one year
7,540 GBP2024-12-31
3,010 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
106,714 GBP2024-12-31
Current, Amounts falling due within one year
107,653 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
130 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
84,071 GBP2024-12-31
48,766 GBP2023-12-31
Other Taxation & Social Security Payable
Current
251,061 GBP2024-12-31
109,319 GBP2023-12-31
Other Creditors
Current
552,982 GBP2024-12-31
121,544 GBP2023-12-31
Non-current
1,377 GBP2024-12-31
0 GBP2023-12-31
Creditors
Current
1,377 GBP2024-12-31
500,000 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
119 shares2024-12-31
119 shares2023-12-31