Property, Plant & Equipment
1,942 GBP2024-12-31
3,965 GBP2023-12-31
Fixed Assets
1,942 GBP2024-12-31
3,965 GBP2023-12-31
Debtors
15,504 GBP2024-12-31
9,594 GBP2023-12-31
Cash at bank and in hand
79,128 GBP2024-12-31
93,895 GBP2023-12-31
Current Assets
94,632 GBP2024-12-31
103,489 GBP2023-12-31
Net Current Assets/Liabilities
83,481 GBP2024-12-31
66,561 GBP2023-12-31
Total Assets Less Current Liabilities
85,423 GBP2024-12-31
70,526 GBP2023-12-31
Net Assets/Liabilities
85,423 GBP2024-12-31
70,526 GBP2023-12-31
Equity
Called up share capital
6 GBP2024-12-31
6 GBP2023-12-31
Share premium
2,918,750 GBP2024-12-31
2,678,750 GBP2023-12-31
Retained earnings (accumulated losses)
-2,833,333 GBP2024-12-31
-2,608,230 GBP2023-12-31
Equity
85,423 GBP2024-12-31
70,526 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
8,090 GBP2024-12-31
8,090 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
8,090 GBP2024-12-31
8,090 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,148 GBP2024-12-31
4,125 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,148 GBP2024-12-31
4,125 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,023 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,023 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
1,942 GBP2024-12-31
3,965 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,213 GBP2024-12-31
285 GBP2023-12-31
Other Debtors
Amounts falling due within one year
5,807 GBP2024-12-31
3,981 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
4,484 GBP2024-12-31
5,328 GBP2023-12-31
Debtors
Amounts falling due within one year
15,504 GBP2024-12-31
9,594 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,776 GBP2024-12-31
23,073 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
4,596 GBP2023-12-31
Other Creditors
Amounts falling due within one year
375 GBP2024-12-31
1,366 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,893 GBP2023-12-31