Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
3,366 GBP2024-12-31
Fixed Assets - Investments
211,772 GBP2024-12-31
261,309 GBP2023-12-31
Fixed Assets
215,138 GBP2024-12-31
261,309 GBP2023-12-31
Debtors
992,292 GBP2024-12-31
347,537 GBP2023-12-31
Cash at bank and in hand
1,154,699 GBP2024-12-31
132,906 GBP2023-12-31
Current Assets
2,146,991 GBP2024-12-31
480,443 GBP2023-12-31
Creditors
Current
119,207 GBP2024-12-31
1,881,814 GBP2023-12-31
Net Current Assets/Liabilities
2,027,784 GBP2024-12-31
-1,401,371 GBP2023-12-31
Total Assets Less Current Liabilities
2,242,922 GBP2024-12-31
-1,140,062 GBP2023-12-31
Equity
Called up share capital
3,235 GBP2024-12-31
1,000 GBP2023-12-31
Share premium
4,532,378 GBP2024-12-31
Retained earnings (accumulated losses)
-2,292,691 GBP2024-12-31
-1,404,784 GBP2023-12-31
Equity
2,242,922 GBP2024-12-31
-1,140,062 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,860 GBP2024-12-31
4,152 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,494 GBP2024-12-31
4,152 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
342 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,366 GBP2024-12-31
Other Investments Other Than Loans
Cost valuation
211,772 GBP2024-12-31
261,309 GBP2023-12-31
Other Investments Other Than Loans
211,772 GBP2024-12-31
261,309 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
968,952 GBP2024-12-31
Current, Amounts falling due within one year
86,280 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
992,292 GBP2024-12-31
Current, Amounts falling due within one year
347,537 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
24,950 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,674 GBP2024-12-31
9,644 GBP2023-12-31
Other Creditors
Current
114,533 GBP2024-12-31
1,847,220 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-887,907 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
-887,907 GBP2024-01-01 ~ 2024-12-31