Average Number of Employees
22024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets
158 GBP2024-12-31
995 GBP2023-12-31
Property, Plant & Equipment
2,388 GBP2024-12-31
3,206 GBP2023-12-31
Fixed Assets
2,546 GBP2024-12-31
4,201 GBP2023-12-31
Debtors
Current
26,305 GBP2024-12-31
18 GBP2023-12-31
Cash at bank and in hand
48,595 GBP2024-12-31
4,399 GBP2023-12-31
Current Assets
74,900 GBP2024-12-31
4,417 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-35,319 GBP2023-12-31
Net Current Assets/Liabilities
-40,799 GBP2024-12-31
-30,902 GBP2023-12-31
Total Assets Less Current Liabilities
-38,253 GBP2024-12-31
-26,701 GBP2023-12-31
Net Assets/Liabilities
-38,253 GBP2024-12-31
-26,701 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
1 GBP2023-12-31
Share premium
109,999 GBP2024-12-31
Other miscellaneous reserve
89,283 GBP2023-12-31
Retained earnings (accumulated losses)
-148,254 GBP2024-12-31
-115,985 GBP2023-12-31
Equity
-38,253 GBP2024-12-31
-26,701 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
332024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
480 GBP2024-12-31
480 GBP2023-12-31
Computer software
2,030 GBP2024-12-31
2,030 GBP2023-12-31
Intangible Assets - Gross Cost
2,510 GBP2024-12-31
2,510 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,352 GBP2024-12-31
1,515 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
837 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
160 GBP2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
320 GBP2024-12-31
480 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
5,409 GBP2024-12-31
4,564 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
1,359 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,021 GBP2024-12-31
Property, Plant & Equipment
Computers
2,388 GBP2024-12-31
3,206 GBP2023-12-31
Other Debtors
Current
1,818 GBP2024-12-31
18 GBP2023-12-31
Prepayments/Accrued Income
Current
24,487 GBP2024-12-31
Cash and Cash Equivalents
48,595 GBP2024-12-31
4,399 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,743 GBP2024-12-31
10,970 GBP2023-12-31
Taxation/Social Security Payable
Current
17,599 GBP2024-12-31
17,993 GBP2023-12-31
Other Creditors
Current
69,558 GBP2024-12-31
1 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
26,799 GBP2024-12-31
6,355 GBP2023-12-31
Creditors
Current
115,699 GBP2024-12-31
35,319 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2024-12-31
1,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.0012024-01-01 ~ 2024-12-31