Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Class 2 ordinary share
02024-01-01 ~ 2024-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Class 2 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,503 GBP2024-12-31
2,339 GBP2023-12-31
Debtors
270,422 GBP2024-12-31
290,173 GBP2023-12-31
Cash at bank and in hand
414,346 GBP2024-12-31
115 GBP2023-12-31
Current Assets
684,768 GBP2024-12-31
290,288 GBP2023-12-31
Creditors
Current
299,985 GBP2024-12-31
480,059 GBP2023-12-31
Net Current Assets/Liabilities
384,783 GBP2024-12-31
-189,771 GBP2023-12-31
Total Assets Less Current Liabilities
386,286 GBP2024-12-31
-187,432 GBP2023-12-31
Creditors
Non-current
566,631 GBP2024-12-31
487,578 GBP2023-12-31
Net Assets/Liabilities
-180,345 GBP2024-12-31
-675,010 GBP2023-12-31
Equity
Called up share capital
1,389 GBP2024-12-31
1,215 GBP2023-12-31
Share premium
642,113 GBP2024-12-31
14,282 GBP2023-12-31
Retained earnings (accumulated losses)
-823,847 GBP2024-12-31
-690,507 GBP2023-12-31
Equity
-180,345 GBP2024-12-31
-675,010 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,150 GBP2024-12-31
3,603 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,647 GBP2024-12-31
1,264 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,383 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,503 GBP2024-12-31
2,339 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
162,842 GBP2024-12-31
276,490 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
107,580 GBP2024-12-31
13,683 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
270,422 GBP2024-12-31
290,173 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
7,400 GBP2023-12-31
Trade Creditors/Trade Payables
Current
96,764 GBP2024-12-31
129,378 GBP2023-12-31
Other Taxation & Social Security Payable
Current
37,857 GBP2024-12-31
75,177 GBP2023-12-31
Other Creditors
Current
165,364 GBP2024-12-31
268,104 GBP2023-12-31
Non-current
566,631 GBP2024-12-31
487,578 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
124,853 shares2024-12-31
Class 2 ordinary share
14,038 shares2024-12-31