Property, Plant & Equipment
2,644 GBP2023-12-31
Fixed Assets
2,644 GBP2023-12-31
Debtors
5,171 GBP2024-12-31
77,555 GBP2023-12-31
Cash at bank and in hand
68,323 GBP2024-12-31
112,830 GBP2023-12-31
Current Assets
73,494 GBP2024-12-31
190,385 GBP2023-12-31
Net Current Assets/Liabilities
69,842 GBP2024-12-31
173,757 GBP2023-12-31
Total Assets Less Current Liabilities
69,842 GBP2024-12-31
176,401 GBP2023-12-31
Net Assets/Liabilities
69,842 GBP2024-12-31
176,401 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Share premium
3,515,903 GBP2024-12-31
3,203,288 GBP2023-12-31
Retained earnings (accumulated losses)
-3,446,063 GBP2024-12-31
-3,036,114 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
618 GBP2023-12-31
Computers
18,624 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
19,242 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-618 GBP2024-01-01 ~ 2024-12-31
Computers
-18,624 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-19,242 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
317 GBP2023-12-31
Computers
16,281 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,598 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
204 GBP2024-01-01 ~ 2024-12-31
Computers
-124 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
80 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-521 GBP2024-01-01 ~ 2024-12-31
Computers
-16,157 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,678 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
301 GBP2023-12-31
Computers
2,343 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
5,171 GBP2024-12-31
62,256 GBP2023-12-31
Prepayments/Accrued Income
Current
6,773 GBP2023-12-31
Other Debtors
Current
8,331 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1 GBP2024-12-31
3,563 GBP2023-12-31
Amount of value-added tax that is payable
Current
3,651 GBP2024-12-31
13,065 GBP2023-12-31