Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
736 GBP2023-12-31
Fixed Assets
736 GBP2023-12-31
Debtors
Current
315,317 GBP2024-12-31
303,136 GBP2023-12-31
Cash at bank and in hand
284,650 GBP2024-12-31
1,992 GBP2023-12-31
Current Assets
599,967 GBP2024-12-31
305,128 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-2,020,805 GBP2024-12-31
-2,309,966 GBP2023-12-31
Net Current Assets/Liabilities
-1,420,838 GBP2024-12-31
-2,004,838 GBP2023-12-31
Total Assets Less Current Liabilities
-1,420,838 GBP2024-12-31
-2,004,102 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-50,000 GBP2024-12-31
-50,000 GBP2023-12-31
Net Assets/Liabilities
-1,470,838 GBP2024-12-31
-2,054,102 GBP2023-12-31
Equity
Called up share capital
257 GBP2024-12-31
180 GBP2023-12-31
Share premium
999,923 GBP2024-12-31
Retained earnings (accumulated losses)
-2,471,018 GBP2024-12-31
-2,054,282 GBP2023-12-31
Equity
-1,470,838 GBP2024-12-31
-2,054,102 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332024-01-01 ~ 2024-12-31
Computers
332024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
130 GBP2024-12-31
130 GBP2023-12-31
Computers
5,163 GBP2024-12-31
5,163 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,293 GBP2024-12-31
5,293 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
130 GBP2024-12-31
130 GBP2023-12-31
Computers
5,163 GBP2024-12-31
4,428 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,293 GBP2024-12-31
4,558 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
735 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
735 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
736 GBP2023-12-31
Other Debtors
Current
309,762 GBP2024-12-31
297,215 GBP2023-12-31
Prepayments/Accrued Income
Current
5,555 GBP2024-12-31
5,921 GBP2023-12-31
Cash and Cash Equivalents
284,650 GBP2024-12-31
1,992 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,002 GBP2024-12-31
30,376 GBP2023-12-31
Taxation/Social Security Payable
Current
14,958 GBP2024-12-31
5,194 GBP2023-12-31
Other Creditors
Current
1,998,380 GBP2024-12-31
2,267,673 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,465 GBP2024-12-31
6,723 GBP2023-12-31
Creditors
Current
2,020,805 GBP2024-12-31
2,309,966 GBP2023-12-31
Other Remaining Borrowings
Non-current
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Creditors
Non-current
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Total Borrowings
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,571,388 shares2024-12-31
1,800,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.00012024-01-01 ~ 2024-12-31