Property, Plant & Equipment
12,761 GBP2024-12-31
21,942 GBP2023-12-31
Debtors
168,845 GBP2024-12-31
166,241 GBP2023-12-31
Cash at bank and in hand
331,685 GBP2024-12-31
580,633 GBP2023-12-31
Current Assets
500,530 GBP2024-12-31
746,874 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-368,178 GBP2024-12-31
Net Current Assets/Liabilities
132,352 GBP2024-12-31
456,538 GBP2023-12-31
Total Assets Less Current Liabilities
145,113 GBP2024-12-31
478,480 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-41,630 GBP2024-12-31
Net Assets/Liabilities
103,483 GBP2024-12-31
251,836 GBP2023-12-31
Equity
Called up share capital
193 GBP2024-12-31
193 GBP2023-12-31
Share premium
3,320,321 GBP2024-12-31
3,317,788 GBP2023-12-31
Retained earnings (accumulated losses)
-3,246,761 GBP2024-12-31
-3,066,145 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
38,405 GBP2024-12-31
43,030 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
-4,625 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
25,644 GBP2024-12-31
21,088 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
9,181 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-4,625 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
12,761 GBP2024-12-31
21,942 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
10,213 GBP2024-12-31
157,020 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
147,529 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
11,103 GBP2024-12-31
9,221 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
168,845 GBP2024-12-31
Amounts falling due within one year, Current
166,241 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
8,000 GBP2024-12-31
8,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
3,014 GBP2024-12-31
5,829 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,150 GBP2024-12-31
5,368 GBP2023-12-31
Other Taxation & Social Security Payable
Current
21,414 GBP2024-12-31
30,586 GBP2023-12-31
Other Creditors
Current
40,843 GBP2024-12-31
39,261 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
5,602 GBP2024-12-31
5,125 GBP2023-12-31
Creditors
Current
368,178 GBP2024-12-31
290,336 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,000 GBP2024-12-31
12,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-12-31
3,014 GBP2023-12-31
Other Remaining Borrowings
Non-current
24,380 GBP2024-12-31
24,380 GBP2023-12-31
Creditors
Non-current
41,630 GBP2024-12-31
226,644 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
797 shares2024-12-31
0 shares2023-12-31
Par Value of Share
Class 3 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100,341 shares2024-12-31
100,341 shares2023-12-31
Par Value of Share
Class 4 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1,005,000 shares2024-12-31
1,005,000 shares2023-12-31
Equity
Called up share capital
134 GBP2024-12-31
134 GBP2023-12-31
Equity
193 GBP2024-12-31
193 GBP2023-12-31