Average Number of Employees
02024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
2,854 GBP2023-12-31
Debtors
32,585 GBP2024-12-31
124,283 GBP2023-12-31
Cash at bank and in hand
10,018 GBP2024-12-31
49,098 GBP2023-12-31
Current Assets
42,603 GBP2024-12-31
173,381 GBP2023-12-31
Creditors
Current
15,359 GBP2024-12-31
162,960 GBP2023-12-31
Net Current Assets/Liabilities
27,244 GBP2024-12-31
10,421 GBP2023-12-31
Total Assets Less Current Liabilities
27,244 GBP2024-12-31
13,275 GBP2023-12-31
Equity
Called up share capital
12 GBP2024-12-31
12 GBP2023-12-31
Share premium
1,240,031 GBP2024-12-31
1,240,031 GBP2023-12-31
Retained earnings (accumulated losses)
-1,212,799 GBP2024-12-31
-1,226,768 GBP2023-12-31
Equity
27,244 GBP2024-12-31
13,275 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,038 GBP2024-12-31
3,038 GBP2023-12-31
Computers
4,608 GBP2024-12-31
4,442 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,646 GBP2024-12-31
7,480 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,038 GBP2024-12-31
2,175 GBP2023-12-31
Computers
4,608 GBP2024-12-31
2,451 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,646 GBP2024-12-31
4,626 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
863 GBP2024-01-01 ~ 2024-12-31
Computers
2,157 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,020 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
863 GBP2023-12-31
Computers
1,991 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
32,585 GBP2024-12-31
Current, Amounts falling due within one year
115,959 GBP2023-12-31
Amounts falling due after one year, Non-current
8,324 GBP2023-12-31
Trade Creditors/Trade Payables
Current
55 GBP2024-12-31
35,940 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,640 GBP2024-12-31
100,653 GBP2023-12-31
Other Creditors
Current
12,664 GBP2024-12-31
26,367 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
32,685 GBP2023-12-31
Between one and five year
34,319 GBP2023-12-31
All periods
67,004 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,174,398 shares2024-12-31