Average Number of Employees
82024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment
8,487 GBP2024-12-31
20,104 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
8,488 GBP2024-12-31
20,105 GBP2023-12-31
Debtors
Current
623,604 GBP2024-12-31
831,463 GBP2023-12-31
Cash at bank and in hand
353,078 GBP2024-12-31
1,956,838 GBP2023-12-31
Current Assets
976,682 GBP2024-12-31
2,788,301 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-996,839 GBP2024-12-31
Net Current Assets/Liabilities
-20,157 GBP2024-12-31
2,379,734 GBP2023-12-31
Net Assets/Liabilities
-11,669 GBP2024-12-31
2,399,839 GBP2023-12-31
Equity
Called up share capital
405 GBP2024-12-31
403 GBP2023-12-31
Share premium
14,638,172 GBP2024-12-31
14,638,172 GBP2023-12-31
Capital redemption reserve
-2 GBP2024-12-31
-2 GBP2023-12-31
Retained earnings (accumulated losses)
-14,650,244 GBP2024-12-31
-12,238,734 GBP2023-12-31
Equity
-11,669 GBP2024-12-31
2,399,839 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
12,360 GBP2024-12-31
12,360 GBP2023-12-31
Computers
15,552 GBP2024-12-31
15,552 GBP2023-12-31
Other
20,403 GBP2024-12-31
20,403 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
48,315 GBP2024-12-31
48,315 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
8,670 GBP2024-12-31
5,579 GBP2023-12-31
Computers
14,773 GBP2024-12-31
11,347 GBP2023-12-31
Other
16,385 GBP2024-12-31
11,285 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,828 GBP2024-12-31
28,211 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
3,091 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
11,617 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
3,690 GBP2024-12-31
6,781 GBP2023-12-31
Computers
779 GBP2024-12-31
4,205 GBP2023-12-31
Other
4,018 GBP2024-12-31
9,118 GBP2023-12-31
Other Debtors
Current
529,953 GBP2024-12-31
778,486 GBP2023-12-31
Prepayments/Accrued Income
Current
93,651 GBP2024-12-31
52,977 GBP2023-12-31
Other Remaining Borrowings
Current
579,063 GBP2024-12-31
Trade Creditors/Trade Payables
Current
116,834 GBP2024-12-31
311,972 GBP2023-12-31
Taxation/Social Security Payable
Current
34,508 GBP2024-12-31
64,095 GBP2023-12-31
Other Creditors
Current
2,508 GBP2024-12-31
3,662 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
263,926 GBP2024-12-31
28,838 GBP2023-12-31
Creditors
Current
996,839 GBP2024-12-31
408,567 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,226,584 shares2024-12-31
1,218,416 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.00012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,816,900 shares2024-12-31
2,816,900 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.00012024-01-01 ~ 2024-12-31