Property, Plant & Equipment
15,434 GBP2024-12-31
8,084 GBP2023-12-31
Fixed Assets
15,434 GBP2024-12-31
8,084 GBP2023-12-31
Debtors
35,196 GBP2024-12-31
54,713 GBP2023-12-31
Cash at bank and in hand
96,142 GBP2024-12-31
169,367 GBP2023-12-31
Current Assets
131,338 GBP2024-12-31
224,080 GBP2023-12-31
Net Current Assets/Liabilities
965 GBP2024-12-31
134,818 GBP2023-12-31
Total Assets Less Current Liabilities
16,399 GBP2024-12-31
142,902 GBP2023-12-31
Creditors
Non-current
-682,270 GBP2024-12-31
-959,352 GBP2023-12-31
Net Assets/Liabilities
-665,871 GBP2024-12-31
-816,450 GBP2023-12-31
Equity
Called up share capital
230 GBP2024-12-31
137 GBP2023-12-31
Share premium
1,390,859 GBP2024-12-31
468,358 GBP2023-12-31
Retained earnings (accumulated losses)
-2,056,960 GBP2024-12-31
-1,284,945 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,628 GBP2024-12-31
1,628 GBP2023-12-31
Computers
24,283 GBP2024-12-31
10,979 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
25,911 GBP2024-12-31
12,607 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,098 GBP2024-12-31
833 GBP2023-12-31
Computers
9,379 GBP2024-12-31
3,690 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,477 GBP2024-12-31
4,523 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
265 GBP2024-01-01 ~ 2024-12-31
Computers
5,689 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,954 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
530 GBP2024-12-31
795 GBP2023-12-31
Computers
14,904 GBP2024-12-31
7,289 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
14,422 GBP2024-12-31
12,847 GBP2023-12-31
Prepayments/Accrued Income
Current
13,274 GBP2024-12-31
17,771 GBP2023-12-31
Other Debtors
Current
7,500 GBP2024-12-31
7,500 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
16,595 GBP2023-12-31
Trade Creditors/Trade Payables
Current
40,084 GBP2024-12-31
22,756 GBP2023-12-31
Other Taxation & Social Security Payable
Current
32,795 GBP2024-12-31
4,923 GBP2023-12-31
Amount of value-added tax that is payable
Current
16,390 GBP2024-12-31
2,234 GBP2023-12-31
Other Creditors
Current
7,374 GBP2024-12-31
16,435 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
12,690 GBP2024-12-31
9,219 GBP2023-12-31
Amounts owed to directors
Current
21,040 GBP2024-12-31
33,695 GBP2023-12-31
Amounts owed to group undertakings
Non-current
682,270 GBP2024-12-31
959,352 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,296,552 shares2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
0.0001 GBP2024-01-01 ~ 2024-12-31