Average Number of Employees
62024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,911 GBP2024-12-31
2,977 GBP2023-12-31
Fixed Assets - Investments
32,775 GBP2023-12-31
Fixed Assets
1,911 GBP2024-12-31
35,752 GBP2023-12-31
Debtors
Current
50,789 GBP2024-12-31
30,916 GBP2023-12-31
Cash at bank and in hand
131,707 GBP2024-12-31
121,116 GBP2023-12-31
Current Assets
182,496 GBP2024-12-31
152,032 GBP2023-12-31
Net Current Assets/Liabilities
37,189 GBP2024-12-31
43,429 GBP2023-12-31
Total Assets Less Current Liabilities
39,100 GBP2024-12-31
79,181 GBP2023-12-31
Net Assets/Liabilities
39,100 GBP2024-12-31
79,181 GBP2023-12-31
Equity
Called up share capital
1,572 GBP2024-12-31
1,476 GBP2023-12-31
1,384 GBP2023-01-01
Share premium
1,231,843 GBP2024-12-31
955,931 GBP2023-12-31
678,827 GBP2023-01-01
Retained earnings (accumulated losses)
-1,194,315 GBP2024-12-31
-878,226 GBP2023-12-31
-526,341 GBP2023-01-01
Equity
39,100 GBP2024-12-31
79,181 GBP2023-12-31
153,870 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-316,089 GBP2024-01-01 ~ 2024-12-31
-351,885 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-316,089 GBP2024-01-01 ~ 2024-12-31
-351,885 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
96 GBP2024-01-01 ~ 2024-12-31
92 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
276,008 GBP2024-01-01 ~ 2024-12-31
277,196 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
332024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
10,650 GBP2024-12-31
10,004 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
7,027 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,739 GBP2024-12-31
Property, Plant & Equipment
Computers
1,911 GBP2024-12-31
2,977 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
30,833 GBP2024-12-31
5,988 GBP2023-12-31
Other Debtors
Current
13,002 GBP2024-12-31
10,430 GBP2023-12-31
Prepayments/Accrued Income
Current
6,954 GBP2024-12-31
14,498 GBP2023-12-31
Trade Creditors/Trade Payables
Current
69,842 GBP2024-12-31
81,917 GBP2023-12-31
Taxation/Social Security Payable
Current
36,897 GBP2024-12-31
16,633 GBP2023-12-31
Other Creditors
Current
17,000 GBP2024-12-31
881 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
21,568 GBP2024-12-31
9,172 GBP2023-12-31
Creditors
Current
145,307 GBP2024-12-31
108,603 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,571,703 shares2024-12-31
1,475,867 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.0012024-01-01 ~ 2024-12-31