Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
3,633 GBP2024-12-31
5,011 GBP2023-12-31
Debtors
5,343 GBP2024-12-31
7,108 GBP2023-12-31
Cash at bank and in hand
15,238 GBP2024-12-31
78,888 GBP2023-12-31
Current Assets
20,581 GBP2024-12-31
85,996 GBP2023-12-31
Creditors
Current
65,075 GBP2024-12-31
53,693 GBP2023-12-31
Net Current Assets/Liabilities
-44,494 GBP2024-12-31
32,303 GBP2023-12-31
Total Assets Less Current Liabilities
-40,861 GBP2024-12-31
37,314 GBP2023-12-31
Equity
Called up share capital
126 GBP2024-12-31
120 GBP2023-12-31
Share premium
349,844 GBP2024-12-31
264,884 GBP2023-12-31
Retained earnings (accumulated losses)
-390,831 GBP2024-12-31
-227,690 GBP2023-12-31
Equity
-40,861 GBP2024-12-31
37,314 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32022-12-23 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,188 GBP2023-12-31
Computers
3,324 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,512 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
820 GBP2024-12-31
273 GBP2023-12-31
Computers
1,059 GBP2024-12-31
228 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,879 GBP2024-12-31
501 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
547 GBP2024-01-01 ~ 2024-12-31
Computers
831 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,378 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,368 GBP2024-12-31
1,915 GBP2023-12-31
Computers
2,265 GBP2024-12-31
3,096 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
5,250 GBP2024-12-31
Amount of value-added tax that is recoverable
Current
7,025 GBP2023-12-31
Prepayments
Current
93 GBP2024-12-31
83 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
5,343 GBP2024-12-31
Amounts falling due within one year, Current
7,108 GBP2023-12-31
Trade Creditors/Trade Payables
Current
11,265 GBP2024-12-31
1,560 GBP2023-12-31
Other Taxation & Social Security Payable
Current
-2,616 GBP2024-12-31
-118 GBP2023-12-31
Other Creditors
Current
428 GBP2024-12-31
1,043 GBP2023-12-31
Accrued Liabilities
Current
2,626 GBP2024-12-31
2,625 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
126,355 shares2024-12-31