Property, Plant & Equipment
14,557 GBP2024-12-31
23,054 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
200 GBP2023-12-31
Fixed Assets
14,557 GBP2024-12-31
23,254 GBP2023-12-31
Debtors
174,567 GBP2024-12-31
392,600 GBP2023-12-31
Cash at bank and in hand
20,113 GBP2024-12-31
26,884 GBP2023-12-31
Current Assets
194,680 GBP2024-12-31
419,484 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-370,026 GBP2024-12-31
-471,174 GBP2023-12-31
Net Current Assets/Liabilities
-175,346 GBP2024-12-31
-51,690 GBP2023-12-31
Total Assets Less Current Liabilities
-160,789 GBP2024-12-31
-28,436 GBP2023-12-31
Equity
Called up share capital
278 GBP2024-12-31
237 GBP2023-12-31
Share premium
1,689,108 GBP2024-12-31
1,364,140 GBP2023-12-31
Retained earnings (accumulated losses)
-1,850,175 GBP2024-12-31
-1,392,813 GBP2023-12-31
Equity
-160,789 GBP2024-12-31
-28,436 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
23,761 GBP2024-12-31
39,102 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
-21,446 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
9,204 GBP2024-12-31
16,049 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
7,051 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-13,896 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
14,557 GBP2024-12-31
23,054 GBP2023-12-31
Investments in group undertakings and participating interests
0 GBP2024-12-31
200 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
162,591 GBP2024-12-31
159,724 GBP2023-12-31
Other Debtors
Amounts falling due within one year
11,976 GBP2024-12-31
232,876 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
174,567 GBP2024-12-31
392,600 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
8,939 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
53,330 GBP2024-12-31
96,524 GBP2023-12-31
Other Taxation & Social Security Payable
Current
45,509 GBP2024-12-31
109,532 GBP2023-12-31
Other Creditors
Current
262,248 GBP2024-12-31
265,118 GBP2023-12-31
Creditors
Current
370,026 GBP2024-12-31
471,174 GBP2023-12-31
Bank Overdrafts
8,939 GBP2024-12-31
0 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,634,877 shares2024-12-31
1,309,877 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,051,923 shares2024-12-31
1,051,923 shares2023-12-31
Par Value of Share
Class 3 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
87,000 shares2024-12-31
0 shares2023-12-31
Equity
Called up share capital
278 GBP2024-12-31
237 GBP2023-12-31