Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Intangible Assets
34,577 GBP2024-12-31
47,039 GBP2023-12-31
Property, Plant & Equipment
281 GBP2024-12-31
562 GBP2023-12-31
Fixed Assets
34,858 GBP2024-12-31
47,601 GBP2023-12-31
Debtors
20,519 GBP2024-12-31
24,190 GBP2023-12-31
Cash at bank and in hand
1,722 GBP2024-12-31
3,130 GBP2023-12-31
Current Assets
22,241 GBP2024-12-31
27,320 GBP2023-12-31
Creditors
Current
82,875 GBP2024-12-31
79,112 GBP2023-12-31
Net Current Assets/Liabilities
-60,634 GBP2024-12-31
-51,792 GBP2023-12-31
Total Assets Less Current Liabilities
-25,776 GBP2024-12-31
-4,191 GBP2023-12-31
Creditors
Non-current
9,460 GBP2024-12-31
14,396 GBP2023-12-31
Net Assets/Liabilities
-35,236 GBP2024-12-31
-18,587 GBP2023-12-31
Equity
Called up share capital
63 GBP2024-12-31
63 GBP2023-12-31
Share premium
321,198 GBP2024-12-31
321,198 GBP2023-12-31
Retained earnings (accumulated losses)
-356,497 GBP2024-12-31
-339,848 GBP2023-12-31
Equity
-35,236 GBP2024-12-31
-18,587 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-03-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
86,194 GBP2024-12-31
86,324 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
3,512 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,231 GBP2024-12-31
2,950 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
281 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
281 GBP2024-12-31
562 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,398 GBP2024-12-31
Current, Amounts falling due within one year
8,069 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
16,121 GBP2024-12-31
Current, Amounts falling due within one year
16,121 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
20,519 GBP2024-12-31
Current, Amounts falling due within one year
24,190 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
22,771 GBP2024-12-31
16,565 GBP2023-12-31
Trade Creditors/Trade Payables
Current
16,919 GBP2024-12-31
27,637 GBP2023-12-31
Other Taxation & Social Security Payable
Current
820 GBP2024-12-31
2,676 GBP2023-12-31
Other Creditors
Current
39,346 GBP2024-12-31
25,574 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
9,460 GBP2024-12-31
14,396 GBP2023-12-31
Bank Borrowings
Between two and five year, Non-current
9,460 GBP2024-12-31
Non-current, Between two and five year
14,396 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,315 shares2024-12-31