Property, Plant & Equipment
2,996 GBP2024-12-31
4,273 GBP2023-12-31
Debtors
147,838 GBP2024-12-31
83,445 GBP2023-12-31
Cash at bank and in hand
19,671 GBP2024-12-31
203,270 GBP2023-12-31
Current Assets
169,664 GBP2024-12-31
293,791 GBP2023-12-31
Net Current Assets/Liabilities
137,810 GBP2024-12-31
249,068 GBP2023-12-31
Total Assets Less Current Liabilities
140,806 GBP2024-12-31
253,341 GBP2023-12-31
Net Assets/Liabilities
110,971 GBP2024-12-31
216,657 GBP2023-12-31
Equity
Called up share capital
15 GBP2024-12-31
14 GBP2023-12-31
Share premium
1,069,736 GBP2024-12-31
855,375 GBP2023-12-31
Retained earnings (accumulated losses)
-958,780 GBP2024-12-31
-638,732 GBP2023-12-31
Equity
110,971 GBP2024-12-31
216,657 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62022-10-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
284 GBP2024-12-31
284 GBP2023-12-31
Computers
7,695 GBP2024-12-31
7,099 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,979 GBP2024-12-31
7,383 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
134 GBP2024-12-31
84 GBP2023-12-31
Computers
4,849 GBP2024-12-31
3,026 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,983 GBP2024-12-31
3,110 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
50 GBP2024-01-01 ~ 2024-12-31
Computers
1,823 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,873 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
150 GBP2024-12-31
200 GBP2023-12-31
Computers
2,846 GBP2024-12-31
4,073 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,335 GBP2024-12-31
6,677 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
51,261 GBP2024-12-31
68,104 GBP2023-12-31
Other Debtors
Amounts falling due within one year
95,242 GBP2024-12-31
8,664 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
147,838 GBP2024-12-31
Current, Amounts falling due within one year
83,445 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
6,783 GBP2024-12-31
6,717 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,113 GBP2024-12-31
8,248 GBP2023-12-31
Other Taxation & Social Security Payable
Current
8,986 GBP2024-12-31
11,485 GBP2023-12-31
Other Creditors
Current
10,972 GBP2024-12-31
18,273 GBP2023-12-31
Creditors
Current
31,854 GBP2024-12-31
44,723 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
29,835 GBP2024-12-31
36,684 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,033,333 shares2024-12-31
1,033,333 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
509,871 shares2024-12-31
402,690 shares2023-12-31
Equity
Called up share capital
15 GBP2024-12-31
14 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-12-31
814 GBP2023-12-31