Intangible Assets
862,500 GBP2024-12-31
1,036,666 GBP2023-12-31
Property, Plant & Equipment
14,028 GBP2024-12-31
17,830 GBP2023-12-31
Fixed Assets
876,528 GBP2024-12-31
1,054,496 GBP2023-12-31
Debtors
86,217 GBP2024-12-31
100,586 GBP2023-12-31
Cash at bank and in hand
7,729 GBP2024-12-31
25,043 GBP2023-12-31
Current Assets
148,968 GBP2024-12-31
162,758 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-138,357 GBP2024-12-31
-167,678 GBP2023-12-31
Net Current Assets/Liabilities
10,611 GBP2024-12-31
-4,920 GBP2023-12-31
Total Assets Less Current Liabilities
887,139 GBP2024-12-31
1,049,576 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,841,671 GBP2023-12-31
Net Assets/Liabilities
-2,215,867 GBP2024-12-31
-795,483 GBP2023-12-31
Equity
Called up share capital
357 GBP2024-12-31
357 GBP2023-12-31
Share premium
419,743 GBP2024-12-31
419,743 GBP2023-12-31
Retained earnings (accumulated losses)
-2,635,967 GBP2024-12-31
-1,215,583 GBP2023-12-31
Equity
-2,215,867 GBP2024-12-31
-795,483 GBP2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
182023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,642 GBP2024-12-31
8,642 GBP2023-12-31
Other
65,394 GBP2024-12-31
64,572 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
74,036 GBP2024-12-31
73,214 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,552 GBP2024-12-31
7,189 GBP2023-12-31
Other
52,456 GBP2024-12-31
48,195 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,008 GBP2024-12-31
55,384 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
363 GBP2024-01-01 ~ 2024-12-31
Other
4,261 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,624 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,090 GBP2024-12-31
1,453 GBP2023-12-31
Other
12,938 GBP2024-12-31
16,377 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
20,068 GBP2024-12-31
29,351 GBP2023-12-31
Other Debtors
Amounts falling due within one year
66,149 GBP2024-12-31
71,235 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
86,217 GBP2024-12-31
100,586 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,409 GBP2024-12-31
21,526 GBP2023-12-31
Trade Creditors/Trade Payables
Current
729 GBP2024-12-31
96,425 GBP2023-12-31
Other Taxation & Social Security Payable
Current
44,424 GBP2024-12-31
29,262 GBP2023-12-31
Other Creditors
Current
82,795 GBP2024-12-31
20,465 GBP2023-12-31
Creditors
Current
138,357 GBP2024-12-31
167,678 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,409 GBP2024-12-31
14,823 GBP2023-12-31
Other Creditors
Non-current
3,095,932 GBP2024-12-31
1,826,848 GBP2023-12-31
Creditors
Non-current
3,100,341 GBP2024-12-31
1,841,671 GBP2023-12-31