Cash and Cash Equivalents
524,002 GBP2024-12-31
669,461 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-13,281,467 GBP2024-12-31
-13,286,276 GBP2023-12-31
Equity
-13,281,466 GBP2024-12-31
-13,286,275 GBP2023-12-31
-13,294,165 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
4,809 GBP2024-01-01 ~ 2024-12-31
7,889 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
4,809 GBP2024-01-01 ~ 2024-12-31
7,889 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
1,202 GBP2024-01-01 ~ 2024-12-31
1,855 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-12-31
24,622 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,355,821 GBP2024-12-31
2,380,443 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-24,622 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-24,622 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-12-31
24,622 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,924,110 GBP2024-12-31
1,601,446 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
347,286 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-24,622 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-24,622 GBP2024-01-01 ~ 2024-12-31
Prepayments
Current
40,797 GBP2024-12-31
30,295 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,073,699 GBP2024-12-31
14,368,679 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
Trade Creditors/Trade Payables
Current
35,160 GBP2024-12-31
36,353 GBP2023-12-31
Accrued Liabilities
Current
34,526 GBP2024-12-31
46,263 GBP2023-12-31