Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Class 2 ordinary share
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
73 GBP2024-12-31
640 GBP2023-12-31
Fixed Assets - Investments
8 GBP2024-12-31
8 GBP2023-12-31
Fixed Assets
81 GBP2024-12-31
648 GBP2023-12-31
Debtors
28,706 GBP2024-12-31
19,022 GBP2023-12-31
Cash at bank and in hand
12,413 GBP2024-12-31
19,706 GBP2023-12-31
Current Assets
41,119 GBP2024-12-31
38,728 GBP2023-12-31
Creditors
Current
94,298 GBP2024-12-31
46,338 GBP2023-12-31
Net Current Assets/Liabilities
-53,179 GBP2024-12-31
-7,610 GBP2023-12-31
Total Assets Less Current Liabilities
-53,098 GBP2024-12-31
-6,962 GBP2023-12-31
Equity
Called up share capital
154 GBP2024-12-31
154 GBP2023-12-31
Share premium
3,862,395 GBP2024-12-31
3,862,395 GBP2023-12-31
Retained earnings (accumulated losses)
-4,025,311 GBP2024-12-31
-3,978,046 GBP2023-12-31
Equity
-53,098 GBP2024-12-31
-6,962 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
3,776 GBP2024-12-31
12,849 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-9,073 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,703 GBP2024-12-31
12,209 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
387 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-8,893 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
73 GBP2024-12-31
640 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,896 GBP2024-12-31
15,040 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
6,810 GBP2024-12-31
3,982 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
28,706 GBP2024-12-31
19,022 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,640 GBP2024-12-31
10,615 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,437 GBP2024-12-31
391 GBP2023-12-31
Other Creditors
Current
88,221 GBP2024-12-31
35,332 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
104,434 shares2024-12-31
Class 2 ordinary share
49,488 shares2024-12-31