Intangible Assets
49,438 GBP2024-12-31
Property, Plant & Equipment
1,304 GBP2024-12-31
3,124 GBP2023-12-31
Fixed Assets - Investments
3,085,268 GBP2024-12-31
3,129,128 GBP2023-12-31
Fixed Assets
3,136,010 GBP2024-12-31
3,132,252 GBP2023-12-31
Debtors
129,674 GBP2024-12-31
17,323 GBP2023-12-31
Cash at bank and in hand
113,813 GBP2024-12-31
224,037 GBP2023-12-31
Current Assets
243,487 GBP2024-12-31
241,360 GBP2023-12-31
Creditors
Current
55,724 GBP2024-12-31
321,548 GBP2023-12-31
Net Current Assets/Liabilities
187,763 GBP2024-12-31
-80,188 GBP2023-12-31
Total Assets Less Current Liabilities
3,323,773 GBP2024-12-31
3,052,064 GBP2023-12-31
Net Assets/Liabilities
3,258,589 GBP2024-12-31
3,052,064 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
1,993,508 GBP2024-12-31
3,052,064 GBP2023-12-31
Equity
3,258,589 GBP2024-12-31
3,052,064 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
53,098 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,660 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,660 GBP2024-12-31
Intangible Assets
Other than goodwill
49,438 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,231 GBP2024-12-31
14,767 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,536 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,927 GBP2024-12-31
11,643 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,252 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,968 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,304 GBP2024-12-31
3,124 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,336 GBP2024-12-31
Amounts falling due within one year, Current
4,586 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
128,338 GBP2024-12-31
Amounts falling due within one year, Current
12,737 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
129,674 GBP2024-12-31
Amounts falling due within one year, Current
17,323 GBP2023-12-31
Trade Creditors/Trade Payables
Current
29,133 GBP2024-12-31
21,168 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,611 GBP2024-12-31
264,748 GBP2023-12-31
Other Creditors
Current
22,980 GBP2024-12-31
35,632 GBP2023-12-31