Intangible Assets
8,235 GBP2024-12-30
11,682 GBP2023-12-31
Property, Plant & Equipment
1,957 GBP2024-12-30
3,066 GBP2023-12-31
Fixed Assets - Investments
20 GBP2024-12-30
20 GBP2023-12-31
Fixed Assets
10,212 GBP2024-12-30
14,768 GBP2023-12-31
Debtors
2,678 GBP2024-12-30
1,775 GBP2023-12-31
Cash at bank and in hand
22,438 GBP2024-12-30
19,856 GBP2023-12-31
Current Assets
25,116 GBP2024-12-30
21,631 GBP2023-12-31
Net Current Assets/Liabilities
-58,581 GBP2024-12-30
-50,470 GBP2023-12-31
Total Assets Less Current Liabilities
-48,369 GBP2024-12-30
-35,702 GBP2023-12-31
Net Assets/Liabilities
-50,859 GBP2024-12-30
-43,552 GBP2023-12-31
Equity
Called up share capital
49,723 GBP2024-12-30
49,723 GBP2023-12-31
Share premium
37,850 GBP2024-12-30
37,850 GBP2023-12-31
Retained earnings (accumulated losses)
-140,699 GBP2024-12-30
-133,392 GBP2023-12-31
Equity
-50,859 GBP2024-12-30
-43,552 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-30
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
120,220 GBP2024-12-30
120,220 GBP2023-12-31
Intangible Assets - Gross Cost
120,220 GBP2024-12-30
120,220 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
111,985 GBP2024-12-30
108,538 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
111,985 GBP2024-12-30
108,538 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,447 GBP2024-01-01 ~ 2024-12-30
Intangible Assets - Increase From Amortisation Charge for Year
3,447 GBP2024-01-01 ~ 2024-12-30
Intangible Assets
Other than goodwill
8,235 GBP2024-12-30
11,682 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,459 GBP2024-12-30
22,459 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
22,459 GBP2024-12-30
22,459 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,502 GBP2024-12-30
19,393 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,502 GBP2024-12-30
19,393 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,109 GBP2024-01-01 ~ 2024-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,109 GBP2024-01-01 ~ 2024-12-30
Property, Plant & Equipment
Plant and equipment
1,957 GBP2024-12-30
3,066 GBP2023-12-31
Trade Debtors/Trade Receivables
54 GBP2024-12-30
94 GBP2023-12-31
Other Debtors
2,624 GBP2024-12-30
1,681 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,324 GBP2024-12-30
5,324 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
480 GBP2024-12-30
588 GBP2023-12-31
Other Creditors
Amounts falling due within one year
77,893 GBP2024-12-30
66,189 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,490 GBP2024-12-30
7,850 GBP2023-12-31