Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Class 2 ordinary share
02024-01-01 ~ 2024-12-31
Intangible Assets
399,642 GBP2024-12-31
381,172 GBP2023-12-31
Property, Plant & Equipment
10,187 GBP2024-12-31
11,953 GBP2023-12-31
Fixed Assets
409,829 GBP2024-12-31
393,125 GBP2023-12-31
Debtors
59,007 GBP2024-12-31
31,325 GBP2023-12-31
Cash at bank and in hand
19,964 GBP2024-12-31
74,831 GBP2023-12-31
Current Assets
78,971 GBP2024-12-31
106,156 GBP2023-12-31
Creditors
Current
226,858 GBP2024-12-31
257,039 GBP2023-12-31
Net Current Assets/Liabilities
-147,887 GBP2024-12-31
-150,883 GBP2023-12-31
Total Assets Less Current Liabilities
261,942 GBP2024-12-31
242,242 GBP2023-12-31
Equity
Called up share capital
107 GBP2024-12-31
105 GBP2023-12-31
Share premium
1,938,314 GBP2024-12-31
1,471,215 GBP2023-12-31
Retained earnings (accumulated losses)
-2,308,338 GBP2024-12-31
-1,229,078 GBP2023-12-31
Equity
261,942 GBP2024-12-31
242,242 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
550,874 GBP2024-12-31
479,988 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
151,232 GBP2024-12-31
98,816 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
52,416 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
399,642 GBP2024-12-31
381,172 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,251 GBP2024-12-31
17,406 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,064 GBP2024-12-31
5,453 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,611 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
10,187 GBP2024-12-31
11,953 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,880 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
47,127 GBP2024-12-31
31,325 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
59,007 GBP2024-12-31
31,325 GBP2023-12-31
Trade Creditors/Trade Payables
Current
166,399 GBP2024-12-31
31,225 GBP2023-12-31
Other Taxation & Social Security Payable
Current
12,488 GBP2024-12-31
43,478 GBP2023-12-31
Other Creditors
Current
47,971 GBP2024-12-31
182,336 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,017,045 shares2024-12-31
Class 2 ordinary share
53,500 shares2024-12-31