Property, Plant & Equipment
4,847 GBP2024-12-31
9,347 GBP2023-12-31
Debtors
29,480 GBP2024-12-31
52,955 GBP2023-12-31
Cash at bank and in hand
41,755 GBP2024-12-31
27,644 GBP2023-12-31
Current Assets
71,235 GBP2024-12-31
80,599 GBP2023-12-31
Net Current Assets/Liabilities
31,224 GBP2024-12-31
21,961 GBP2023-12-31
Total Assets Less Current Liabilities
36,071 GBP2024-12-31
31,308 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-44,250 GBP2024-12-31
Net Assets/Liabilities
-8,179 GBP2024-12-31
31,308 GBP2023-12-31
Equity
Called up share capital
125 GBP2024-12-31
121 GBP2023-12-31
Share premium
448,935 GBP2024-12-31
383,882 GBP2023-12-31
Retained earnings (accumulated losses)
-457,239 GBP2024-12-31
-352,695 GBP2023-12-31
Equity
-8,179 GBP2024-12-31
31,308 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,714 GBP2024-12-31
1,714 GBP2023-12-31
Computers
16,370 GBP2024-12-31
15,990 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
18,084 GBP2024-12-31
17,704 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
983 GBP2024-12-31
639 GBP2023-12-31
Computers
12,254 GBP2024-12-31
7,718 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,237 GBP2024-12-31
8,357 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
344 GBP2024-01-01 ~ 2024-12-31
Computers
4,536 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,880 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
731 GBP2024-12-31
1,075 GBP2023-12-31
Computers
4,116 GBP2024-12-31
8,272 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
4,125 GBP2024-12-31
0 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
18,155 GBP2024-12-31
46,181 GBP2023-12-31
Other Debtors
Amounts falling due within one year
7,200 GBP2024-12-31
6,774 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
29,480 GBP2024-12-31
52,955 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,710 GBP2024-12-31
843 GBP2023-12-31
Other Taxation & Social Security Payable
Current
7,677 GBP2024-12-31
27,012 GBP2023-12-31
Other Creditors
Current
28,624 GBP2024-12-31
30,783 GBP2023-12-31
Creditors
Current
40,011 GBP2024-12-31
58,638 GBP2023-12-31
Other Creditors
Non-current
44,250 GBP2024-12-31
0 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
124,642 shares2024-12-31
121,492 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,127 GBP2024-12-31
0 GBP2023-12-31