Average Number of Employees
42025-01-01 ~ 2025-12-31
92024-06-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
35,366 GBP2024-12-31
Property, Plant & Equipment - Disposals
Office equipment
38,702 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
29,932 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,508 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
34,440 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Office equipment
5,434 GBP2024-12-31
Property, Plant & Equipment
5,434 GBP2024-12-31
Debtors
161,317 GBP2025-12-31
528,824 GBP2024-12-31
Cash at bank and in hand
114,720 GBP2025-12-31
698,900 GBP2024-12-31
Current Assets
276,037 GBP2025-12-31
1,227,724 GBP2024-12-31
Creditors
Amounts falling due within one year
109,258 GBP2025-12-31
227,871 GBP2024-12-31
Net Current Assets/Liabilities
166,779 GBP2025-12-31
999,853 GBP2024-12-31
Total Assets Less Current Liabilities
166,779 GBP2025-12-31
1,005,287 GBP2024-12-31
Net Assets/Liabilities
166,779 GBP2025-12-31
1,005,287 GBP2024-12-31
Equity
Called up share capital
1,842 GBP2025-12-31
1,842 GBP2024-12-31
Share premium
6,774,281 GBP2025-12-31
6,774,281 GBP2024-12-31
Retained earnings (accumulated losses)
-6,609,344 GBP2025-12-31
-5,770,836 GBP2024-12-31
Equity
166,779 GBP2025-12-31
1,005,287 GBP2024-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33.002025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Gross Cost
35,366 GBP2024-12-31
Property, Plant & Equipment - Disposals
-38,702 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,932 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,508 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-34,440 GBP2025-01-01 ~ 2025-12-31
Trade Debtors/Trade Receivables
32,689 GBP2025-12-31
68,376 GBP2024-12-31
Amounts owed by group undertakings and participating interests
15,000 GBP2025-12-31
Other Debtors
113,628 GBP2025-12-31
460,448 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,657 GBP2025-12-31
58,574 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
31,579 GBP2024-12-31
Other Creditors
Amounts falling due within one year
104,601 GBP2025-12-31
137,718 GBP2024-12-31