Average Number of Employees
52024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
9,509 GBP2024-12-31
7,173 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
7,173 GBP2024-12-31
Intangible Assets
Development expenditure
2,336 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,362 GBP2024-12-31
8,778 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,587 GBP2024-12-31
6,440 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,147 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,775 GBP2024-12-31
2,338 GBP2023-12-31
Other Investments Other Than Loans
Non-current
1,278,189 GBP2024-12-31
1,139,641 GBP2023-12-31
Intangible Assets
2,336 GBP2024-12-31
Property, Plant & Equipment
1,775 GBP2024-12-31
2,338 GBP2023-12-31
Fixed Assets - Investments
1,278,189 GBP2024-12-31
1,139,641 GBP2023-12-31
Fixed Assets
1,282,300 GBP2024-12-31
1,141,979 GBP2023-12-31
Debtors
218,883 GBP2024-12-31
185,781 GBP2023-12-31
Cash at bank and in hand
249,721 GBP2024-12-31
283,474 GBP2023-12-31
Current Assets
468,604 GBP2024-12-31
469,255 GBP2023-12-31
Creditors
Amounts falling due within one year
95,539 GBP2024-12-31
138,575 GBP2023-12-31
Net Current Assets/Liabilities
373,065 GBP2024-12-31
330,680 GBP2023-12-31
Total Assets Less Current Liabilities
1,655,365 GBP2024-12-31
1,472,659 GBP2023-12-31
Net Assets/Liabilities
1,655,365 GBP2024-12-31
1,472,659 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
1,655,365 GBP2024-12-31
1,472,659 GBP2023-12-31
Equity
1,655,365 GBP2024-12-31
1,472,659 GBP2023-12-31
Intangible Assets - Gross Cost
9,509 GBP2024-12-31
7,173 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
7,173 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
9,362 GBP2024-12-31
8,778 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,587 GBP2024-12-31
6,440 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,147 GBP2024-01-01 ~ 2024-12-31
Amounts invested in assets
Additions to investments, Non-current
224,773 GBP2024-12-31
Non-current
1,278,189 GBP2024-12-31
1,139,641 GBP2023-12-31
Trade Debtors/Trade Receivables
18,130 GBP2024-12-31
32,381 GBP2023-12-31
Other Debtors
200,753 GBP2024-12-31
153,400 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
80,002 GBP2024-12-31
93,058 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,052 GBP2023-12-31
Other Creditors
Amounts falling due within one year
15,537 GBP2024-12-31
41,465 GBP2023-12-31