Property, Plant & Equipment
1,756 GBP2025-12-31
4,847 GBP2024-12-31
Debtors
16,398 GBP2025-12-31
29,480 GBP2024-12-31
Cash at bank and in hand
9,937 GBP2025-12-31
41,755 GBP2024-12-31
Current Assets
26,335 GBP2025-12-31
71,235 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
-32,052 GBP2025-12-31
Net Current Assets/Liabilities
-5,717 GBP2025-12-31
31,224 GBP2024-12-31
Total Assets Less Current Liabilities
-3,961 GBP2025-12-31
36,071 GBP2024-12-31
Creditors
Non-current, Amounts falling due after one year
-42,250 GBP2025-12-31
-44,250 GBP2024-12-31
Net Assets/Liabilities
-46,211 GBP2025-12-31
-8,179 GBP2024-12-31
Equity
Called up share capital
125 GBP2025-12-31
125 GBP2024-12-31
Share premium
448,935 GBP2025-12-31
448,935 GBP2024-12-31
Retained earnings (accumulated losses)
-495,271 GBP2025-12-31
-457,239 GBP2024-12-31
Equity
-46,211 GBP2025-12-31
-8,179 GBP2024-12-31
Average Number of Employees
22025-01-01 ~ 2025-12-31
52024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,714 GBP2025-12-31
1,714 GBP2024-12-31
Computers
16,810 GBP2025-12-31
16,370 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
18,524 GBP2025-12-31
18,084 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,326 GBP2025-12-31
983 GBP2024-12-31
Computers
15,442 GBP2025-12-31
12,254 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,768 GBP2025-12-31
13,237 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
343 GBP2025-01-01 ~ 2025-12-31
Computers
3,188 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,531 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
388 GBP2025-12-31
731 GBP2024-12-31
Computers
1,368 GBP2025-12-31
4,116 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-12-31
4,125 GBP2024-12-31
Amount of corporation tax that is recoverable
Current
11,551 GBP2025-12-31
18,155 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
4,847 GBP2025-12-31
Amounts falling due within one year, Current
7,200 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
16,398 GBP2025-12-31
Amounts falling due within one year, Current
29,480 GBP2024-12-31
Trade Creditors/Trade Payables
Current
892 GBP2025-12-31
3,710 GBP2024-12-31
Other Taxation & Social Security Payable
Current
1,144 GBP2025-12-31
7,677 GBP2024-12-31
Other Creditors
Current
30,016 GBP2025-12-31
28,624 GBP2024-12-31
Creditors
Current
32,052 GBP2025-12-31
40,011 GBP2024-12-31
Other Creditors
Non-current
42,250 GBP2025-12-31
44,250 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
0 GBP2025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
124,642 shares2025-12-31
124,642 shares2024-12-31