Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
61,155 GBP2024-12-31
104,393 GBP2023-12-31
Debtors
1,669,287 GBP2024-12-31
417,578 GBP2023-12-31
Cash at bank and in hand
75,814 GBP2024-12-31
70,234 GBP2023-12-31
Current Assets
1,745,101 GBP2024-12-31
487,812 GBP2023-12-31
Creditors
Current
105,363 GBP2024-12-31
1,831,538 GBP2023-12-31
Net Current Assets/Liabilities
1,639,738 GBP2024-12-31
-1,343,726 GBP2023-12-31
Total Assets Less Current Liabilities
1,700,893 GBP2024-12-31
-1,239,333 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-4,207,753 GBP2024-12-31
-1,239,334 GBP2023-12-31
Equity
1,700,893 GBP2024-12-31
-1,239,333 GBP2023-12-31
Average Number of Employees
212024-01-01 ~ 2024-12-31
122023-01-25 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
120,219 GBP2024-12-31
123,934 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-6,848 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
59,064 GBP2024-12-31
19,541 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
39,735 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-212 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
61,155 GBP2024-12-31
104,393 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
622,467 GBP2024-12-31
376,320 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
26,773 GBP2024-12-31
8,023 GBP2023-12-31
Prepayments
Current
53,697 GBP2024-12-31
20,593 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,657,264 GBP2024-12-31
Current, Amounts falling due within one year
404,936 GBP2023-12-31
Other Debtors
Non-current
497 GBP2023-12-31
Debtors
Non-current
12,023 GBP2024-12-31
12,642 GBP2023-12-31
Trade Creditors/Trade Payables
Current
65,622 GBP2024-12-31
12,894 GBP2023-12-31
Other Taxation & Social Security Payable
Current
60,838 GBP2023-12-31
Accrued Liabilities
Current
4,050 GBP2024-12-31
1,700 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
101 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-2,968,419 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
-2,968,419 GBP2024-01-01 ~ 2024-12-31