Property, Plant & Equipment
4,169 GBP2024-12-31
4,362 GBP2023-12-31
Debtors
253,996 GBP2024-12-31
243,513 GBP2023-12-31
Cash at bank and in hand
1,180 GBP2024-12-31
181,861 GBP2023-12-31
Current Assets
255,176 GBP2024-12-31
425,374 GBP2023-12-31
Net Current Assets/Liabilities
-418,461 GBP2024-12-31
-279,578 GBP2023-12-31
Total Assets Less Current Liabilities
-414,292 GBP2024-12-31
-275,216 GBP2023-12-31
Creditors
Non-current
-15,000 GBP2024-12-31
-27,094 GBP2023-12-31
Net Assets/Liabilities
-429,292 GBP2024-12-31
-302,310 GBP2023-12-31
Equity
Called up share capital
26 GBP2024-12-31
25 GBP2023-12-31
Share premium
3,321,778 GBP2024-12-31
2,931,779 GBP2023-12-31
Capital redemption reserve
8 GBP2024-12-31
8 GBP2023-12-31
Retained earnings (accumulated losses)
-3,751,104 GBP2024-12-31
-3,234,122 GBP2023-12-31
Equity
-429,292 GBP2024-12-31
-302,310 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
14,324 GBP2024-12-31
13,127 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,155 GBP2024-12-31
8,765 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,390 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
4,169 GBP2024-12-31
4,362 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
134,639 GBP2024-12-31
134,539 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
119,357 GBP2024-12-31
108,974 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
253,996 GBP2024-12-31
243,513 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
19,576 GBP2024-12-31
172,022 GBP2023-12-31
Other Taxation & Social Security Payable
Current
147,244 GBP2024-12-31
214,990 GBP2023-12-31
Other Creditors
Current
496,817 GBP2024-12-31
307,940 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
15,000 GBP2024-12-31
27,094 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
2 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,039 shares2024-12-31
1,005 shares2023-12-31
Par Value of Share
Class 2 ordinary share
2 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
14 shares2024-12-31
14 shares2023-12-31