Average Number of Employees
272025-01-01 ~ 2025-12-31
262024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
34,850 GBP2025-12-31
34,190 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
30,573 GBP2025-12-31
25,816 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,757 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Office equipment
4,277 GBP2025-12-31
8,374 GBP2024-12-31
Property, Plant & Equipment
4,277 GBP2025-12-31
8,374 GBP2024-12-31
Debtors
428,680 GBP2025-12-31
60,078 GBP2024-12-31
Cash at bank and in hand
1,761,526 GBP2025-12-31
2,011,110 GBP2024-12-31
Current Assets
2,190,206 GBP2025-12-31
2,071,188 GBP2024-12-31
Creditors
Amounts falling due within one year
2,341,969 GBP2025-12-31
1,147,684 GBP2024-12-31
Net Current Assets/Liabilities
-151,763 GBP2025-12-31
923,504 GBP2024-12-31
Total Assets Less Current Liabilities
-147,486 GBP2025-12-31
931,878 GBP2024-12-31
Creditors
Amounts falling due after one year
82,695 GBP2025-12-31
Net Assets/Liabilities
-230,181 GBP2025-12-31
931,878 GBP2024-12-31
Equity
Called up share capital
5 GBP2025-12-31
5 GBP2024-12-31
Share premium
6,186,409 GBP2025-12-31
5,551,409 GBP2024-12-31
Retained earnings (accumulated losses)
-6,416,595 GBP2025-12-31
-4,619,536 GBP2024-12-31
Equity
-230,181 GBP2025-12-31
931,878 GBP2024-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Gross Cost
34,850 GBP2025-12-31
34,190 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,573 GBP2025-12-31
25,816 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,757 GBP2025-01-01 ~ 2025-12-31
Trade Debtors/Trade Receivables
151,514 GBP2025-12-31
12,361 GBP2024-12-31
Other Debtors
277,166 GBP2025-12-31
47,717 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
32,219 GBP2025-12-31
38,840 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
84,969 GBP2025-12-31
32,208 GBP2024-12-31
Other Creditors
Amounts falling due within one year
2,224,781 GBP2025-12-31
1,076,636 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
82,695 GBP2025-12-31