Intangible Assets
0 GBP2024-12-31
174,509 GBP2023-12-31
Property, Plant & Equipment
2,058 GBP2024-12-31
3,450 GBP2023-12-31
Fixed Assets
2,058 GBP2024-12-31
177,959 GBP2023-12-31
Debtors
1,508,419 GBP2024-12-31
774,193 GBP2023-12-31
Cash at bank and in hand
77,420 GBP2024-12-31
119,057 GBP2023-12-31
Current Assets
1,585,839 GBP2024-12-31
893,250 GBP2023-12-31
Net Current Assets/Liabilities
1,228,540 GBP2024-12-31
-1,729,730 GBP2023-12-31
Total Assets Less Current Liabilities
1,230,598 GBP2024-12-31
-1,551,771 GBP2023-12-31
Net Assets/Liabilities
1,230,598 GBP2024-12-31
-2,371,771 GBP2023-12-31
Equity
Called up share capital
1,579 GBP2024-12-31
1,175 GBP2023-12-31
Share premium
4,422,018 GBP2024-12-31
1,653,964 GBP2023-12-31
Retained earnings (accumulated losses)
-3,192,999 GBP2024-12-31
-4,026,910 GBP2023-12-31
Equity
1,230,598 GBP2024-12-31
-2,371,771 GBP2023-12-31
Average Number of Employees
292024-01-01 ~ 2024-12-31
292023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-12-31
18,150 GBP2023-12-31
Computers
56,453 GBP2024-12-31
54,066 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
56,453 GBP2024-12-31
72,216 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-18,150 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-18,150 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-12-31
15,372 GBP2023-12-31
Computers
54,395 GBP2024-12-31
53,394 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,395 GBP2024-12-31
68,766 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,778 GBP2024-01-01 ~ 2024-12-31
Computers
1,001 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,779 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-18,150 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,150 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-12-31
2,778 GBP2023-12-31
Computers
2,058 GBP2024-12-31
672 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2024-12-31
20,166 GBP2023-12-31
Intangible Assets - Gross Cost
0 GBP2024-12-31
276,566 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2024-12-31
20,166 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-12-31
102,057 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
0 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
11,923 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
28,568 GBP2024-12-31
344,531 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
244,807 GBP2024-12-31
385,273 GBP2023-12-31
Amounts Owed By Related Parties
1,064,119 GBP2024-12-31
Current
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
170,925 GBP2024-12-31
44,389 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,508,419 GBP2024-12-31
774,193 GBP2023-12-31
Trade Creditors/Trade Payables
Current
49,694 GBP2024-12-31
143,714 GBP2023-12-31
Other Taxation & Social Security Payable
Current
62,120 GBP2024-12-31
168,107 GBP2023-12-31
Other Creditors
Current
245,485 GBP2024-12-31
2,311,159 GBP2023-12-31
Creditors
Current
357,299 GBP2024-12-31
2,622,980 GBP2023-12-31
Other Creditors
Non-current
0 GBP2024-12-31
820,000 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
97,849,384 shares2024-12-31
97,849,384 shares2023-12-31