Property, Plant & Equipment
1,731 GBP2024-12-31
4,213 GBP2023-12-31
Amounts invested in assets
11,846 GBP2024-12-31
11,846 GBP2023-12-31
Fixed Assets
13,577 GBP2024-12-31
16,059 GBP2023-12-31
Debtors
1,157,584 GBP2024-12-31
1,160,759 GBP2023-12-31
Cash at bank and in hand
442,951 GBP2024-12-31
1,472,281 GBP2023-12-31
Current Assets
1,600,535 GBP2024-12-31
2,633,040 GBP2023-12-31
Net Current Assets/Liabilities
1,445,225 GBP2024-12-31
2,514,143 GBP2023-12-31
Total Assets Less Current Liabilities
1,458,802 GBP2024-12-31
2,530,202 GBP2023-12-31
Creditors
Amounts falling due after one year
-560,000 GBP2024-12-31
Net Assets/Liabilities
895,268 GBP2024-12-31
2,531,081 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
4,031 GBP2024-12-31
8,338 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
-4,307 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,300 GBP2024-12-31
4,125 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,825 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
1,731 GBP2024-12-31
4,213 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
135,327 GBP2024-12-31
488,383 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
80,990 GBP2024-12-31
71,374 GBP2023-12-31
Debtors
Amounts falling due within one year
1,157,584 GBP2024-12-31
1,160,759 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,725 GBP2024-12-31
115 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
80,715 GBP2024-12-31
38,913 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
40,723 GBP2024-12-31
32,333 GBP2023-12-31
Other Creditors
Amounts falling due within one year
-1 GBP2024-12-31
-701 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
10,195 GBP2024-12-31
Loans received from directors
Amounts falling due after one year
560,000 GBP2024-12-31
Number of shares allotted
Class 1 ordinary share
8,177,770 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
817.77 GBP2024-01-01 ~ 2024-12-31
817.77 GBP2023-01-01 ~ 2023-12-31
Number of shares allotted
Class 2 ordinary share
111,110 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 2 ordinary share
0.0001 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
11.11 GBP2024-01-01 ~ 2024-12-31
11.11 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
1,443.58 GBP2024-01-01 ~ 2024-12-31
1,443.58 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31