Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Class 2 ordinary share
02024-01-01 ~ 2024-12-31
Intangible Assets
55,475 GBP2024-12-31
44,440 GBP2023-12-31
Property, Plant & Equipment
4,191 GBP2024-12-31
6,074 GBP2023-12-31
Fixed Assets - Investments
115 GBP2024-12-31
115 GBP2023-12-31
Fixed Assets
59,781 GBP2024-12-31
50,629 GBP2023-12-31
Debtors
394,685 GBP2024-12-31
521,380 GBP2023-12-31
Cash at bank and in hand
48,031 GBP2024-12-31
10,529 GBP2023-12-31
Current Assets
442,716 GBP2024-12-31
531,909 GBP2023-12-31
Creditors
Current
467,758 GBP2024-12-31
509,867 GBP2023-12-31
Net Current Assets/Liabilities
-25,042 GBP2024-12-31
22,042 GBP2023-12-31
Total Assets Less Current Liabilities
34,739 GBP2024-12-31
72,671 GBP2023-12-31
Net Assets/Liabilities
24,917 GBP2024-12-31
62,849 GBP2023-12-31
Equity
Called up share capital
1,645 GBP2024-12-31
1,645 GBP2023-12-31
Share premium
856,477 GBP2024-12-31
856,477 GBP2023-12-31
Retained earnings (accumulated losses)
-833,205 GBP2024-12-31
-795,273 GBP2023-12-31
Equity
24,917 GBP2024-12-31
62,849 GBP2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
202023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,533,899 GBP2024-12-31
1,498,864 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,478,424 GBP2024-12-31
1,454,424 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
24,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
55,475 GBP2024-12-31
44,440 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
73,102 GBP2024-12-31
71,579 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
68,911 GBP2024-12-31
65,505 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,406 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
4,191 GBP2024-12-31
6,074 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
115 GBP2023-12-31
Investments in Group Undertakings
115 GBP2024-12-31
115 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
46,449 GBP2024-12-31
79,131 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
28,098 GBP2024-12-31
141,503 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
74,547 GBP2024-12-31
220,634 GBP2023-12-31
Trade Creditors/Trade Payables
Current
49,293 GBP2024-12-31
242,190 GBP2023-12-31
Amounts owed to group undertakings
Current
88,134 GBP2024-12-31
Other Taxation & Social Security Payable
Current
138,204 GBP2024-12-31
14,827 GBP2023-12-31
Other Creditors
Current
192,127 GBP2024-12-31
252,850 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
250,562 shares2024-12-31
Class 2 ordinary share
1,394,728 shares2024-12-31