Average Number of Employees
42024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools and equipment
1,061 GBP2024-12-31
6,531 GBP2023-12-31
Property, Plant & Equipment
1,061 GBP2024-12-31
6,531 GBP2023-12-31
Fixed Assets - Investments
9,090 GBP2024-12-31
9,090 GBP2023-12-31
Fixed Assets
10,151 GBP2024-12-31
15,621 GBP2023-12-31
Debtors
567,103 GBP2024-12-31
555,014 GBP2023-12-31
Cash at bank and in hand
111,569 GBP2024-12-31
464,207 GBP2023-12-31
Current Assets
678,672 GBP2024-12-31
1,019,221 GBP2023-12-31
Creditors
Amounts falling due within one year
488,308 GBP2024-12-31
152,996 GBP2023-12-31
Net Current Assets/Liabilities
190,364 GBP2024-12-31
866,225 GBP2023-12-31
Total Assets Less Current Liabilities
200,515 GBP2024-12-31
881,846 GBP2023-12-31
Creditors
Amounts falling due after one year
6,060 GBP2024-12-31
14,908 GBP2023-12-31
Net Assets/Liabilities
194,455 GBP2024-12-31
866,938 GBP2023-12-31
Equity
Called up share capital
2,207 GBP2024-12-31
1,399 GBP2023-12-31
Share premium
5,943,646 GBP2024-12-31
5,926,238 GBP2023-12-31
Retained earnings (accumulated losses)
-5,751,398 GBP2024-12-31
-5,060,699 GBP2023-12-31
Equity
194,455 GBP2024-12-31
866,938 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
23,571 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,510 GBP2024-12-31
17,040 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,470 GBP2024-01-01 ~ 2024-12-31
Amounts invested in assets
Non-current
9,090 GBP2024-12-31
9,090 GBP2023-12-31
Trade Debtors/Trade Receivables
148,816 GBP2024-12-31
107,905 GBP2023-12-31
Prepayments/Accrued Income
856 GBP2023-12-31
Other Debtors
22,314 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,317 GBP2024-12-31
10,138 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
222,961 GBP2024-12-31
133,922 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,585 GBP2024-12-31
823 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,188 GBP2024-12-31
6,927 GBP2023-12-31
Other Creditors
Amounts falling due within one year
250,257 GBP2024-12-31
1,186 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,060 GBP2024-12-31
14,908 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0.0001 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
14,284,498 shares2024-12-31
13,993,890 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.0001 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
7,790,000 shares2024-12-31