Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Class 2 ordinary share
02024-01-01 ~ 2024-12-31
Nominal value of shares issued in a specific share issue
Class 2 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
4,177 GBP2024-12-31
4,705 GBP2023-12-31
Debtors
26,161 GBP2024-12-31
44,818 GBP2023-12-31
Cash at bank and in hand
4,324 GBP2024-12-31
32,392 GBP2023-12-31
Current Assets
31,100 GBP2024-12-31
81,652 GBP2023-12-31
Creditors
Current
219,388 GBP2024-12-31
180,152 GBP2023-12-31
Net Current Assets/Liabilities
-188,288 GBP2024-12-31
-98,500 GBP2023-12-31
Total Assets Less Current Liabilities
-184,111 GBP2024-12-31
-93,795 GBP2023-12-31
Equity
Called up share capital
587 GBP2024-12-31
568 GBP2023-12-31
Share premium
876,518 GBP2024-12-31
724,557 GBP2023-12-31
Retained earnings (accumulated losses)
-1,061,216 GBP2024-12-31
-818,920 GBP2023-12-31
Equity
-184,111 GBP2024-12-31
-93,795 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
9,886 GBP2024-12-31
8,525 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,709 GBP2024-12-31
3,820 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,889 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
4,177 GBP2024-12-31
4,705 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
26,161 GBP2024-12-31
40,160 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
4,378 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
26,161 GBP2024-12-31
Current, Amounts falling due within one year
44,818 GBP2023-12-31
Trade Creditors/Trade Payables
Current
47,493 GBP2024-12-31
28,415 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,084 GBP2024-12-31
10,896 GBP2023-12-31
Other Creditors
Current
2,923 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
161,738 GBP2024-12-31
136,844 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300,000 shares2024-12-31
Class 2 ordinary share
267,512 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-242,296 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
-242,296 GBP2024-01-01 ~ 2024-12-31