Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
3,519 GBP2024-12-31
6,097 GBP2023-12-31
Fixed Assets
3,519 GBP2024-12-31
6,097 GBP2023-12-31
Debtors
44,930 GBP2024-12-31
22,092 GBP2023-12-31
Cash at bank and in hand
16,818 GBP2024-12-31
101,117 GBP2023-12-31
Current Assets
61,748 GBP2024-12-31
123,209 GBP2023-12-31
Creditors
Current
61,488 GBP2024-12-31
92,559 GBP2023-12-31
Net Current Assets/Liabilities
260 GBP2024-12-31
30,650 GBP2023-12-31
Total Assets Less Current Liabilities
3,779 GBP2024-12-31
36,747 GBP2023-12-31
Equity
Called up share capital
113 GBP2024-12-31
113 GBP2023-12-31
Share premium
387,956 GBP2024-12-31
387,956 GBP2023-12-31
Retained earnings (accumulated losses)
-384,290 GBP2024-12-31
-351,322 GBP2023-12-31
Equity
3,779 GBP2024-12-31
36,747 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
88,472 GBP2023-12-31
Computer software
6,925 GBP2023-12-31
Intangible Assets - Gross Cost
95,397 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
88,472 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
95,397 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,999 GBP2024-12-31
2,999 GBP2023-12-31
Furniture and fittings
6,505 GBP2024-12-31
6,505 GBP2023-12-31
Computers
6,133 GBP2024-12-31
5,050 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
15,637 GBP2024-12-31
14,554 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,500 GBP2024-12-31
750 GBP2023-12-31
Furniture and fittings
6,505 GBP2024-12-31
5,618 GBP2023-12-31
Computers
4,113 GBP2024-12-31
2,089 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,118 GBP2024-12-31
8,457 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
750 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
887 GBP2024-01-01 ~ 2024-12-31
Computers
2,024 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,661 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,499 GBP2024-12-31
2,249 GBP2023-12-31
Computers
2,020 GBP2024-12-31
2,961 GBP2023-12-31
Furniture and fittings
887 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
44,668 GBP2024-12-31
Current, Amounts falling due within one year
21,979 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
262 GBP2024-12-31
Current, Amounts falling due within one year
113 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
44,930 GBP2024-12-31
Current, Amounts falling due within one year
22,092 GBP2023-12-31
Trade Creditors/Trade Payables
Current
76 GBP2024-12-31
6,273 GBP2023-12-31
Other Taxation & Social Security Payable
Current
8,799 GBP2024-12-31
33,105 GBP2023-12-31
Other Creditors
Current
52,613 GBP2024-12-31
53,181 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,125,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-32,968 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
-32,968 GBP2024-01-01 ~ 2024-12-31