Property, Plant & Equipment
6,841 GBP2024-12-31
14,291 GBP2023-12-31
Debtors
114,633 GBP2024-12-31
405,280 GBP2023-12-31
Cash at bank and in hand
160,903 GBP2024-12-31
340,863 GBP2023-12-31
Current Assets
275,536 GBP2024-12-31
746,143 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-2,730,694 GBP2024-12-31
-2,317,826 GBP2023-12-31
Net Current Assets/Liabilities
-2,455,158 GBP2024-12-31
-1,571,683 GBP2023-12-31
Total Assets Less Current Liabilities
-2,448,317 GBP2024-12-31
-1,557,392 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Share premium
21,010 GBP2024-12-31
21,010 GBP2023-12-31
Retained earnings (accumulated losses)
-2,469,328 GBP2024-12-31
-1,578,403 GBP2023-12-31
Equity
-2,448,317 GBP2024-12-31
-1,557,392 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
22,350 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
15,509 GBP2024-12-31
8,059 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
7,450 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
6,841 GBP2024-12-31
14,291 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
63,769 GBP2024-12-31
227,260 GBP2023-12-31
Amounts Owed By Related Parties
0 GBP2024-12-31
Current
119,433 GBP2023-12-31
Other Debtors
Amounts falling due within one year
50,864 GBP2024-12-31
58,587 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
114,633 GBP2024-12-31
405,280 GBP2023-12-31
Trade Creditors/Trade Payables
Current
115,957 GBP2024-12-31
85,171 GBP2023-12-31
Amounts owed to group undertakings
Current
2,155,738 GBP2024-12-31
2,057,597 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,098 GBP2024-12-31
9,081 GBP2023-12-31
Other Creditors
Current
452,901 GBP2024-12-31
165,977 GBP2023-12-31
Creditors
Current
2,730,694 GBP2024-12-31
2,317,826 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
98 shares2024-12-31
98 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
7 shares2024-12-31
7 shares2023-12-31