Average Number of Employees
92024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets
8,541 GBP2024-12-31
Property, Plant & Equipment
29,492 GBP2024-12-31
16,724 GBP2023-12-31
Fixed Assets
38,033 GBP2024-12-31
16,724 GBP2023-12-31
Debtors
86,882 GBP2024-12-31
65,922 GBP2023-12-31
Cash at bank and in hand
470,780 GBP2024-12-31
157,031 GBP2023-12-31
Current Assets
557,662 GBP2024-12-31
222,953 GBP2023-12-31
Net Current Assets/Liabilities
-975,633 GBP2024-12-31
-1,193,023 GBP2023-12-31
Total Assets Less Current Liabilities
-937,600 GBP2024-12-31
-1,176,299 GBP2023-12-31
Net Assets/Liabilities
-937,600 GBP2024-12-31
-1,176,299 GBP2023-12-31
Equity
Called up share capital
1,162,762 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-2,100,362 GBP2024-12-31
-1,176,399 GBP2023-12-31
Equity
-937,600 GBP2024-12-31
-1,176,299 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
332024-01-01 ~ 2024-12-31
Computers
332024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Computer software
10,267 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
40,780 GBP2024-12-31
26,035 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
49,569 GBP2024-12-31
26,035 GBP2023-12-31
Furniture and fittings
8,789 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
9,311 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
9,311 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
2,450 GBP2024-01-01 ~ 2024-12-31
Computers, Owned/Freehold
8,316 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
10,766 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,450 GBP2024-12-31
Computers
17,627 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,077 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
6,339 GBP2024-12-31
Computers
23,153 GBP2024-12-31
16,724 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,162,762 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31