Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
33,929 GBP2024-12-31
44,474 GBP2023-12-31
Debtors
207,660 GBP2024-12-31
236,742 GBP2023-12-31
Cash at bank and in hand
1,255,847 GBP2024-12-31
3,099,254 GBP2023-12-31
Current Assets
1,463,507 GBP2024-12-31
3,335,996 GBP2023-12-31
Creditors
Current
1,696,926 GBP2024-12-31
5,997,698 GBP2023-12-31
Net Current Assets/Liabilities
-233,419 GBP2024-12-31
-2,661,702 GBP2023-12-31
Total Assets Less Current Liabilities
-199,490 GBP2024-12-31
-2,617,228 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
2 GBP2022-12-31
Share premium
7,988,363 GBP2024-12-31
2,827,326 GBP2023-12-31
Retained earnings (accumulated losses)
-8,187,855 GBP2024-12-31
-5,444,556 GBP2023-12-31
-2,910,069 GBP2022-12-31
Equity
-199,490 GBP2024-12-31
-2,617,228 GBP2023-12-31
-2,910,067 GBP2022-12-31
Issue of Equity Instruments
5,161,037 GBP2024-01-01 ~ 2024-12-31
2,827,326 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,743,299 GBP2024-01-01 ~ 2024-12-31
-2,534,487 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-2,743,299 GBP2024-01-01 ~ 2024-12-31
-2,534,487 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
342024-01-01 ~ 2024-12-31
332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
80,308 GBP2024-12-31
72,472 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
46,379 GBP2024-12-31
27,998 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
18,381 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
33,929 GBP2024-12-31
44,474 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
91,315 GBP2024-12-31
Amounts falling due within one year, Current
147,407 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
116,345 GBP2024-12-31
Amounts falling due within one year, Current
89,335 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
207,660 GBP2024-12-31
Amounts falling due within one year, Current
236,742 GBP2023-12-31
Trade Creditors/Trade Payables
Current
93,397 GBP2024-12-31
35,141 GBP2023-12-31
Amounts owed to group undertakings
Current
143,912 GBP2024-12-31
5,161,037 GBP2023-12-31
Other Taxation & Social Security Payable
Current
134,759 GBP2024-12-31
72,123 GBP2023-12-31
Other Creditors
Current
1,324,858 GBP2024-12-31
729,397 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8,000,002 shares2024-12-31