Property, Plant & Equipment
7,969 GBP2024-12-31
9,475 GBP2023-12-31
Fixed Assets
7,969 GBP2024-12-31
9,475 GBP2023-12-31
Total Inventories
844 GBP2024-12-31
1,801 GBP2023-12-31
Debtors
272,314 GBP2024-12-31
248,622 GBP2023-12-31
Cash at bank and in hand
549,901 GBP2024-12-31
574,514 GBP2023-12-31
Current Assets
823,059 GBP2024-12-31
824,937 GBP2023-12-31
Net Current Assets/Liabilities
250,054 GBP2024-12-31
541,953 GBP2023-12-31
Total Assets Less Current Liabilities
258,023 GBP2024-12-31
551,428 GBP2023-12-31
Net Assets/Liabilities
258,023 GBP2024-12-31
551,428 GBP2023-12-31
Equity
Called up share capital
455 GBP2024-12-31
403 GBP2023-12-31
Share premium
5,256,715 GBP2024-12-31
4,164,724 GBP2023-12-31
Retained earnings (accumulated losses)
-5,288,730 GBP2024-12-31
-3,810,401 GBP2023-12-31
Average Number of Employees
202024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,017 GBP2024-12-31
2,017 GBP2023-12-31
Computers
24,667 GBP2024-12-31
19,636 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
26,684 GBP2024-12-31
21,653 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,017 GBP2024-12-31
2,017 GBP2023-12-31
Computers
16,698 GBP2024-12-31
10,161 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,715 GBP2024-12-31
12,178 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
6,537 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,537 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
7,969 GBP2024-12-31
9,475 GBP2023-12-31
Other types of inventories not specified separately
844 GBP2024-12-31
1,801 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
102,832 GBP2024-12-31
94,955 GBP2023-12-31
Prepayments/Accrued Income
Current
24,564 GBP2024-12-31
29,353 GBP2023-12-31
Other Debtors
Current
71,452 GBP2024-12-31
55,730 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
67,582 GBP2024-12-31
67,582 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
733 GBP2024-12-31
403 GBP2023-12-31
Trade Creditors/Trade Payables
Current
16,327 GBP2024-12-31
-14,367 GBP2023-12-31
Other Remaining Borrowings
Current
455,012 GBP2024-12-31
Other Taxation & Social Security Payable
Current
33,230 GBP2024-12-31
35,980 GBP2023-12-31
Other Creditors
Current
3,011 GBP2024-12-31
182,659 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
65,061 GBP2024-12-31
78,237 GBP2023-12-31
Amounts owed to directors
Current
364 GBP2024-12-31
475 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,547,761 shares2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
0.0001 GBP2024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
82,350 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
82,350 GBP2024-12-31