Intangible Assets
2,378 GBP2023-12-31
Debtors
6,882 GBP2023-12-31
Cash at bank and in hand
10,392 GBP2024-12-31
9,864 GBP2023-12-31
Current Assets
10,392 GBP2024-12-31
16,746 GBP2023-12-31
Net Current Assets/Liabilities
-21,399 GBP2024-12-31
-905 GBP2023-12-31
Total Assets Less Current Liabilities
-21,399 GBP2024-12-31
1,473 GBP2023-12-31
Creditors
Amounts falling due after one year
-879 GBP2024-12-31
-2,958 GBP2023-12-31
Net Assets/Liabilities
-22,278 GBP2024-12-31
-1,485 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
9,515 GBP2024-12-31
9,515 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
9,515 GBP2024-12-31
7,137 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,378 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
2,378 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
4,400 GBP2024-12-31
4,400 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,400 GBP2024-12-31
4,400 GBP2023-12-31
Other Debtors
Amounts falling due within one year
6,882 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,080 GBP2024-12-31
2,028 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
223 GBP2024-12-31
145 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
17,747 GBP2024-12-31
Other Creditors
Amounts falling due within one year
11,506 GBP2024-12-31
11,505 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
3,828 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
235 GBP2024-12-31
145 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
879 GBP2024-12-31
2,958 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
1,044,527 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
0.0001 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
104.45 GBP2024-01-01 ~ 2024-12-31
104.45 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31