Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Class 3 ordinary share
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
16,367 GBP2024-12-31
21,822 GBP2023-12-31
Debtors
279,701 GBP2024-12-31
131,585 GBP2023-12-31
Cash at bank and in hand
286,541 GBP2024-12-31
143,008 GBP2023-12-31
Current Assets
566,242 GBP2024-12-31
274,593 GBP2023-12-31
Creditors
Current
313,207 GBP2024-12-31
167,560 GBP2023-12-31
Net Current Assets/Liabilities
253,035 GBP2024-12-31
107,033 GBP2023-12-31
Total Assets Less Current Liabilities
269,402 GBP2024-12-31
128,855 GBP2023-12-31
Creditors
Non-current
241,650 GBP2024-12-31
181,500 GBP2023-12-31
Net Assets/Liabilities
27,752 GBP2024-12-31
-52,645 GBP2023-12-31
Equity
Called up share capital
177 GBP2024-12-31
156 GBP2023-12-31
Share premium
1,867,435 GBP2024-12-31
1,556,690 GBP2023-12-31
Retained earnings (accumulated losses)
-1,839,860 GBP2024-12-31
-1,609,491 GBP2023-12-31
Equity
27,752 GBP2024-12-31
-52,645 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,678 GBP2023-12-31
Computers
36,367 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
39,045 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,171 GBP2024-12-31
669 GBP2023-12-31
Computers
21,507 GBP2024-12-31
16,554 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,678 GBP2024-12-31
17,223 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
502 GBP2024-01-01 ~ 2024-12-31
Computers
4,953 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,455 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,507 GBP2024-12-31
2,009 GBP2023-12-31
Computers
14,860 GBP2024-12-31
19,813 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
213,612 GBP2024-12-31
29,315 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
66,089 GBP2024-12-31
102,270 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
279,701 GBP2024-12-31
131,585 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
6,000 GBP2024-12-31
6,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
41,927 GBP2024-12-31
1,993 GBP2023-12-31
Other Taxation & Social Security Payable
Current
101,809 GBP2024-12-31
16,940 GBP2023-12-31
Other Creditors
Current
163,471 GBP2024-12-31
142,627 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,500 GBP2024-12-31
11,500 GBP2023-12-31
Other Creditors
Non-current
236,150 GBP2024-12-31
170,000 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
15,604,739 shares2024-12-31
Class 3 ordinary share
2,068,561 shares2024-12-31