Intangible Assets
1,337,894 GBP2024-12-31
1,337,894 GBP2023-12-31
Property, Plant & Equipment
102,619 GBP2024-12-31
113,033 GBP2023-12-31
Fixed Assets - Investments
623 GBP2024-12-31
846 GBP2023-12-31
Fixed Assets
1,441,136 GBP2024-12-31
1,451,773 GBP2023-12-31
Debtors
34,122 GBP2024-12-31
22,854 GBP2023-12-31
Cash at bank and in hand
222,236 GBP2024-12-31
3,212 GBP2023-12-31
Current Assets
256,358 GBP2024-12-31
26,066 GBP2023-12-31
Net Current Assets/Liabilities
195,770 GBP2024-12-31
-89,043 GBP2023-12-31
Total Assets Less Current Liabilities
1,636,906 GBP2024-12-31
1,362,730 GBP2023-12-31
Net Assets/Liabilities
-84,298 GBP2024-12-31
-224,815 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Revaluation reserve
642,217 GBP2024-12-31
642,217 GBP2023-12-31
Retained earnings (accumulated losses)
-736,515 GBP2024-12-31
-877,032 GBP2023-12-31
Equity
-84,298 GBP2024-12-31
-224,815 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
2,668,259 GBP2024-12-31
2,668,259 GBP2023-12-31
Intangible Assets - Gross Cost
2,668,259 GBP2024-12-31
2,668,259 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,330,365 GBP2024-12-31
1,330,365 GBP2023-12-31
Intangible Assets
Other
1,337,894 GBP2024-12-31
1,337,894 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,514,432 GBP2024-12-31
1,517,252 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,514,432 GBP2024-12-31
1,517,252 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-2,820 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,411,813 GBP2024-12-31
1,404,219 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,411,813 GBP2024-12-31
1,404,219 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,594 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,594 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
102,619 GBP2024-12-31
113,033 GBP2023-12-31
Other Investments Other Than Loans
Non-current
623 GBP2024-12-31
Amounts invested in assets
Non-current
623 GBP2024-12-31
Other Debtors
Amounts falling due within one year
34,122 GBP2024-12-31
22,854 GBP2023-12-31
Debtors
Amounts falling due within one year
34,122 GBP2024-12-31
22,854 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
49,294 GBP2024-12-31
63,680 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
17,683 GBP2023-12-31
Other Creditors
Amounts falling due within one year
11,294 GBP2024-12-31
33,746 GBP2023-12-31