Average Number of Employees
52024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,437 GBP2024-12-31
4,422 GBP2023-12-31
Fixed Assets
2,437 GBP2024-12-31
4,422 GBP2023-12-31
Debtors
Current
8,987 GBP2024-12-31
67,947 GBP2023-12-31
Cash at bank and in hand
60,855 GBP2024-12-31
100,711 GBP2023-12-31
Current Assets
69,842 GBP2024-12-31
168,658 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-605,429 GBP2024-12-31
Net Current Assets/Liabilities
-535,587 GBP2024-12-31
-662,448 GBP2023-12-31
Total Assets Less Current Liabilities
-533,150 GBP2024-12-31
-658,026 GBP2023-12-31
Net Assets/Liabilities
-533,150 GBP2024-12-31
-658,026 GBP2023-12-31
Equity
Called up share capital
5,142 GBP2024-12-31
4,900 GBP2023-12-31
Share premium
631,476 GBP2024-12-31
148,000 GBP2023-12-31
Retained earnings (accumulated losses)
-1,169,768 GBP2024-12-31
-810,926 GBP2023-12-31
Equity
-533,150 GBP2024-12-31
-658,026 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332024-01-01 ~ 2024-12-31
Computers
332024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
704 GBP2024-12-31
704 GBP2023-12-31
Computers
5,250 GBP2024-12-31
5,250 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,954 GBP2024-12-31
5,954 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
215 GBP2023-12-31
Computers
1,317 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,532 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
235 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
1,985 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
450 GBP2024-12-31
Computers
3,067 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,517 GBP2024-12-31
Property, Plant & Equipment
Office equipment
254 GBP2024-12-31
489 GBP2023-12-31
Computers
2,183 GBP2024-12-31
3,933 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
56 GBP2023-12-31
Other Debtors
Current
8,502 GBP2024-12-31
10,575 GBP2023-12-31
Prepayments/Accrued Income
Current
485 GBP2024-12-31
1,250 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
56,066 GBP2023-12-31
Other Remaining Borrowings
Current
662,305 GBP2023-12-31
Trade Creditors/Trade Payables
Current
97,418 GBP2024-12-31
127,245 GBP2023-12-31
Other Creditors
Current
212,411 GBP2024-12-31
56 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
295,600 GBP2024-12-31
41,500 GBP2023-12-31
Creditors
Current
605,429 GBP2024-12-31
831,106 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
504,186 shares2024-12-31
480,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10,000 shares2024-12-31
10,000 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.012024-01-01 ~ 2024-12-31