Property, Plant & Equipment
3,634 GBP2024-12-31
3,561 GBP2023-12-31
Debtors
224,390 GBP2024-12-31
238,427 GBP2023-12-31
Cash at bank and in hand
450,741 GBP2024-12-31
11,571 GBP2023-12-31
Current Assets
675,131 GBP2024-12-31
249,998 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-763,382 GBP2024-12-31
-693,150 GBP2023-12-31
Net Current Assets/Liabilities
-88,251 GBP2024-12-31
-443,152 GBP2023-12-31
Total Assets Less Current Liabilities
-84,617 GBP2024-12-31
-439,591 GBP2023-12-31
Equity
Called up share capital
1,309 GBP2024-12-31
1,130 GBP2023-12-31
Share premium
572,621 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
-658,547 GBP2024-12-31
-440,721 GBP2023-12-31
Equity
-84,617 GBP2024-12-31
-439,591 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
10,859 GBP2024-12-31
9,878 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,225 GBP2024-12-31
6,317 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
908 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
3,634 GBP2024-12-31
3,561 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
5,550 GBP2024-12-31
92,597 GBP2023-12-31
Other Debtors
Amounts falling due within one year
4,009 GBP2024-12-31
3,607 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
224,390 GBP2024-12-31
238,427 GBP2023-12-31
Trade Creditors/Trade Payables
Current
15,585 GBP2024-12-31
39,688 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
11,380 GBP2023-12-31
Other Creditors
Current
747,797 GBP2024-12-31
642,082 GBP2023-12-31
Creditors
Current
763,382 GBP2024-12-31
693,150 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
1,000 shares2024-12-31
1,000 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
130 shares2024-12-31
130 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
179 shares2024-12-31
0 shares2023-12-31
Equity
Called up share capital
1,309 GBP2024-12-31
1,130 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,800 GBP2024-12-31