Property, Plant & Equipment
7,048 GBP2024-12-31
10,597 GBP2023-12-31
Debtors
Current
89,823 GBP2024-12-31
1,067,061 GBP2023-12-31
Cash at bank and in hand
653,170 GBP2024-12-31
379,232 GBP2023-12-31
Creditors
Non-current
0 GBP2024-12-31
-3,500 GBP2023-12-31
Net Assets/Liabilities
642,535 GBP2024-12-31
1,007,951 GBP2023-12-31
Equity
Called up share capital
1,334 GBP2024-12-31
1,334 GBP2023-12-31
Share premium
757,651 GBP2024-12-31
757,651 GBP2023-12-31
Retained earnings (accumulated losses)
-116,450 GBP2024-12-31
248,966 GBP2023-12-31
Equity
642,535 GBP2024-12-31
1,007,951 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
7,990 GBP2024-12-31
7,990 GBP2023-12-31
Office equipment
2,909 GBP2024-12-31
2,909 GBP2023-12-31
Computers
20,057 GBP2024-12-31
20,057 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
30,956 GBP2024-12-31
30,956 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
7,990 GBP2024-12-31
7,990 GBP2023-12-31
Office equipment
2,749 GBP2024-12-31
2,623 GBP2023-12-31
Computers
13,169 GBP2024-12-31
9,746 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,908 GBP2024-12-31
20,359 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-01-01 ~ 2024-12-31
Office equipment
126 GBP2024-01-01 ~ 2024-12-31
Computers
3,423 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,549 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
29,130 GBP2024-12-31
304,185 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
26,337 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
34,356 GBP2024-12-31
762,876 GBP2023-12-31
Trade Creditors/Trade Payables
Current
38,675 GBP2024-12-31
288,104 GBP2023-12-31
Other Creditors
Current
54,346 GBP2024-12-31
138,523 GBP2023-12-31
Non-current
0 GBP2024-12-31
3,500 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,333,580 shares2024-12-31
Par Value of Share
Class 1 ordinary share
0.001 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1,334 GBP2024-01-01 ~ 2024-12-31
1,334 GBP2023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,500 GBP2024-12-31
18,000 GBP2023-12-31