Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets
248,140 GBP2024-12-31
249,238 GBP2023-12-31
Property, Plant & Equipment
387 GBP2023-12-31
Fixed Assets
248,140 GBP2024-12-31
249,625 GBP2023-12-31
Debtors
Current
3,364 GBP2024-12-31
10,719 GBP2023-12-31
Cash at bank and in hand
3,279 GBP2024-12-31
140,851 GBP2023-12-31
Current Assets
6,643 GBP2024-12-31
151,570 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-550,956 GBP2023-12-31
Net Current Assets/Liabilities
-496,854 GBP2024-12-31
-399,386 GBP2023-12-31
Total Assets Less Current Liabilities
-248,714 GBP2024-12-31
-149,761 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,354 GBP2024-12-31
Net Assets/Liabilities
-250,068 GBP2024-12-31
-154,365 GBP2023-12-31
Equity
Called up share capital
112 GBP2024-12-31
109 GBP2023-12-31
Share premium
986,988 GBP2024-12-31
650,991 GBP2023-12-31
Retained earnings (accumulated losses)
-1,237,168 GBP2024-12-31
-805,465 GBP2023-12-31
Equity
-250,068 GBP2024-12-31
-154,365 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
252024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Computer software
334,384 GBP2024-12-31
303,584 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
3,093 GBP2024-12-31
3,093 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,093 GBP2024-12-31
2,706 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
387 GBP2024-01-01 ~ 2024-12-31
Other Debtors
Current
3,364 GBP2024-12-31
10,719 GBP2023-12-31
Cash and Cash Equivalents
3,279 GBP2024-12-31
140,851 GBP2023-12-31
Bank Borrowings
Current
3,250 GBP2024-12-31
3,250 GBP2023-12-31
Trade Creditors/Trade Payables
Current
19,642 GBP2024-12-31
3,209 GBP2023-12-31
Taxation/Social Security Payable
Current
34,335 GBP2024-12-31
102,864 GBP2023-12-31
Other Creditors
Current
445,202 GBP2024-12-31
440,565 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,068 GBP2024-12-31
1,068 GBP2023-12-31
Creditors
Current
503,497 GBP2024-12-31
550,956 GBP2023-12-31
Bank Borrowings
Non-current
1,354 GBP2024-12-31
4,604 GBP2023-12-31
Creditors
Non-current
1,354 GBP2024-12-31
4,604 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
3,250 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
3,250 GBP2023-12-31
Bank Borrowings
Non-current, Between one and two years
1,354 GBP2024-12-31
Non-current, Between two and five year
1,354 GBP2023-12-31
Total Borrowings
4,604 GBP2024-12-31
7,854 GBP2023-12-31