Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Class 2 ordinary share
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
5,605 GBP2023-12-31
Fixed Assets - Investments
8 GBP2024-12-31
8 GBP2023-12-31
Fixed Assets
8 GBP2024-12-31
5,613 GBP2023-12-31
Debtors
324,220 GBP2024-12-31
538,088 GBP2023-12-31
Cash at bank and in hand
1,022,326 GBP2024-12-31
2,250,616 GBP2023-12-31
Current Assets
1,346,546 GBP2024-12-31
2,788,704 GBP2023-12-31
Net Current Assets/Liabilities
859,737 GBP2024-12-31
2,167,740 GBP2023-12-31
Total Assets Less Current Liabilities
859,745 GBP2024-12-31
2,173,353 GBP2023-12-31
Equity
Called up share capital
361 GBP2024-12-31
355 GBP2023-12-31
Share premium
5,289,637 GBP2024-12-31
4,920,670 GBP2023-12-31
Retained earnings (accumulated losses)
-6,832,322 GBP2024-12-31
-5,149,741 GBP2023-12-31
Equity
859,745 GBP2024-12-31
2,173,353 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,434 GBP2023-12-31
Computers
10,174 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,608 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,434 GBP2024-12-31
426 GBP2023-12-31
Computers
10,174 GBP2024-12-31
5,577 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,608 GBP2024-12-31
6,003 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
252 GBP2024-01-01 ~ 2024-12-31
Computers
2,824 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,076 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,008 GBP2023-12-31
Computers
4,597 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
8 GBP2023-12-31
Investments in Group Undertakings
8 GBP2024-12-31
8 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
276,443 GBP2024-12-31
Current, Amounts falling due within one year
466,657 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
47,777 GBP2024-12-31
Current, Amounts falling due within one year
71,431 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
324,220 GBP2024-12-31
Current, Amounts falling due within one year
538,088 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,677 GBP2024-12-31
39,425 GBP2023-12-31
Other Taxation & Social Security Payable
Current
81,848 GBP2024-12-31
104,185 GBP2023-12-31
Other Creditors
Current
397,284 GBP2024-12-31
477,354 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,160,531 shares2024-12-31
Class 2 ordinary share
450,000 shares2024-12-31