Property, Plant & Equipment
9,612 GBP2024-12-31
14,941 GBP2023-12-31
Debtors
108,514 GBP2024-12-31
358,010 GBP2023-12-31
Cash at bank and in hand
116,075 GBP2024-12-31
65,421 GBP2023-12-31
Current Assets
224,589 GBP2024-12-31
423,431 GBP2023-12-31
Net Current Assets/Liabilities
-2,246,658 GBP2024-12-31
185,102 GBP2023-12-31
Total Assets Less Current Liabilities
-2,237,046 GBP2024-12-31
200,043 GBP2023-12-31
Equity
Called up share capital
6,867,949 GBP2024-12-31
6,867,949 GBP2023-12-31
Retained earnings (accumulated losses)
-9,104,995 GBP2024-12-31
-6,667,906 GBP2023-12-31
Equity
-2,237,046 GBP2024-12-31
200,043 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
57,261 GBP2024-12-31
53,304 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
47,649 GBP2024-12-31
38,363 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
9,286 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
9,612 GBP2024-12-31
14,941 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
110,929 GBP2023-12-31
Amounts Owed By Related Parties
15,160 GBP2024-12-31
Current
191,440 GBP2023-12-31
Other Debtors
Amounts falling due within one year
93,354 GBP2024-12-31
55,641 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
108,514 GBP2024-12-31
358,010 GBP2023-12-31
Trade Creditors/Trade Payables
Current
185,702 GBP2024-12-31
172,654 GBP2023-12-31
Amounts owed to group undertakings
Current
2,276,120 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,811 GBP2024-12-31
40,978 GBP2023-12-31
Other Creditors
Current
4,614 GBP2024-12-31
24,697 GBP2023-12-31
Creditors
Current
2,471,247 GBP2024-12-31
238,329 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
94 shares2024-12-31
94 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
6,867,855 shares2024-12-31
6,867,855 shares2023-12-31
Equity
Called up share capital
6,867,949 GBP2024-12-31
6,867,949 GBP2023-12-31