Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,503 GBP2024-12-31
2,958 GBP2023-12-31
Fixed Assets - Investments
84,196 GBP2024-12-31
93,920 GBP2023-12-31
Fixed Assets
85,699 GBP2024-12-31
96,878 GBP2023-12-31
Debtors
26,659 GBP2024-12-31
45,196 GBP2023-12-31
Cash at bank and in hand
354,448 GBP2024-12-31
360,713 GBP2023-12-31
Current Assets
381,107 GBP2024-12-31
405,909 GBP2023-12-31
Creditors
Current
54,555 GBP2024-12-31
30,706 GBP2023-12-31
Net Current Assets/Liabilities
326,552 GBP2024-12-31
375,203 GBP2023-12-31
Total Assets Less Current Liabilities
412,251 GBP2024-12-31
472,081 GBP2023-12-31
Equity
Called up share capital
286 GBP2024-12-31
260 GBP2023-12-31
Share premium
1,995,415 GBP2024-12-31
1,672,444 GBP2023-12-31
Retained earnings (accumulated losses)
-1,583,450 GBP2024-12-31
-1,200,623 GBP2023-12-31
Equity
412,251 GBP2024-12-31
472,081 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
5,796 GBP2024-12-31
7,304 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-1,508 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,293 GBP2024-12-31
4,346 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,455 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,508 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
1,503 GBP2024-12-31
2,958 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
26,892 GBP2023-12-31
Other Debtors
Current
2,857 GBP2024-12-31
5,920 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
5,591 GBP2024-12-31
4,560 GBP2023-12-31
Prepayments/Accrued Income
Current
18,211 GBP2024-12-31
7,824 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
26,659 GBP2024-12-31
Amounts falling due within one year, Current
45,196 GBP2023-12-31
Trade Creditors/Trade Payables
Current
16,337 GBP2024-12-31
5,101 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,531 GBP2024-12-31
Other Creditors
Current
592 GBP2024-12-31
Accrued Liabilities
Current
31,095 GBP2024-12-31
25,605 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
142,880 shares2024-12-31