Intangible Assets
7,616 GBP2024-12-31
23,597 GBP2023-12-31
Property, Plant & Equipment
320 GBP2024-12-31
3,801 GBP2023-12-31
Fixed Assets
7,936 GBP2024-12-31
27,398 GBP2023-12-31
Debtors
69,696 GBP2024-12-31
114,417 GBP2023-12-31
Cash at bank and in hand
14,478 GBP2024-12-31
169,210 GBP2023-12-31
Current Assets
84,174 GBP2024-12-31
283,627 GBP2023-12-31
Net Current Assets/Liabilities
-233,938 GBP2024-12-31
244,265 GBP2023-12-31
Total Assets Less Current Liabilities
-226,002 GBP2024-12-31
271,663 GBP2023-12-31
Net Assets/Liabilities
-276,002 GBP2024-12-31
221,663 GBP2023-12-31
Equity
Called up share capital
1,999,601 GBP2024-12-31
1,999,601 GBP2023-12-31
Retained earnings (accumulated losses)
-2,275,603 GBP2024-12-31
-1,777,938 GBP2023-12-31
Equity
-276,002 GBP2024-12-31
221,663 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
37,540 GBP2023-12-31
Intangible Assets - Gross Cost
49,540 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
29,924 GBP2024-12-31
17,410 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
41,924 GBP2024-12-31
25,943 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
12,514 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
15,981 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
7,616 GBP2024-12-31
20,130 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
6,994 GBP2024-12-31
5,120 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,674 GBP2024-12-31
1,319 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,355 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
320 GBP2024-12-31
3,801 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
10,688 GBP2024-12-31
35,897 GBP2023-12-31
Other Debtors
Amounts falling due within one year
59,008 GBP2024-12-31
78,520 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
69,696 GBP2024-12-31
114,417 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
9,075 GBP2023-12-31
Other Taxation & Social Security Payable
Current
8,828 GBP2024-12-31
14,491 GBP2023-12-31
Other Creditors
Current
309,284 GBP2024-12-31
15,796 GBP2023-12-31
Creditors
Current
318,112 GBP2024-12-31
39,362 GBP2023-12-31
Other Creditors
Non-current
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
999,601 shares2024-12-31
999,601 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
400,000 shares2024-12-31
400,000 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
500,000 shares2024-12-31
500,000 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
100,000 shares2024-12-31
100,000 shares2023-12-31
Equity
Called up share capital
1,999,601 GBP2024-12-31
1,999,601 GBP2023-12-31