Par Value of Share
Class 2 ordinary share
02024-01-01 ~ 2024-12-31
Nominal value of shares issued in a specific share issue
Class 2 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
5,850 GBP2024-12-31
3,643 GBP2023-12-31
Debtors
93,617 GBP2024-12-31
8,047 GBP2023-12-31
Cash at bank and in hand
84,413 GBP2024-12-31
9,918 GBP2023-12-31
Current Assets
178,030 GBP2024-12-31
17,965 GBP2023-12-31
Creditors
Current
399,763 GBP2024-12-31
359,124 GBP2023-12-31
Net Current Assets/Liabilities
-221,733 GBP2024-12-31
-341,159 GBP2023-12-31
Total Assets Less Current Liabilities
-215,883 GBP2024-12-31
-337,516 GBP2023-12-31
Net Assets/Liabilities
-217,346 GBP2024-12-31
-338,427 GBP2023-12-31
Equity
Called up share capital
2,855 GBP2024-12-31
2,540 GBP2023-12-31
Share premium
1,145,083 GBP2024-12-31
620,189 GBP2023-12-31
Retained earnings (accumulated losses)
-1,365,284 GBP2024-12-31
-961,156 GBP2023-12-31
Equity
-217,346 GBP2024-12-31
-338,427 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,149 GBP2024-12-31
24,719 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,299 GBP2024-12-31
21,076 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,223 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
5,850 GBP2024-12-31
3,643 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
84,300 GBP2024-12-31
Amounts falling due within one year, Current
1,500 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
9,317 GBP2024-12-31
Amounts falling due within one year, Current
6,547 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
93,617 GBP2024-12-31
Amounts falling due within one year, Current
8,047 GBP2023-12-31
Trade Creditors/Trade Payables
Current
12,527 GBP2024-12-31
13,597 GBP2023-12-31
Other Taxation & Social Security Payable
Current
20,516 GBP2024-12-31
7,777 GBP2023-12-31
Other Creditors
Current
366,720 GBP2024-12-31
337,750 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,887 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-404,128 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
-404,128 GBP2024-01-01 ~ 2024-12-31