Property, Plant & Equipment
305 GBP2024-12-31
1,230 GBP2023-12-31
Debtors
1,743 GBP2024-12-31
1,535 GBP2023-12-31
Cash at bank and in hand
4,296 GBP2024-12-31
537 GBP2023-12-31
Current Assets
6,039 GBP2024-12-31
3,141 GBP2023-12-31
Net Current Assets/Liabilities
-14,858 GBP2024-12-31
-14,571 GBP2023-12-31
Total Assets Less Current Liabilities
-14,553 GBP2024-12-31
-13,341 GBP2023-12-31
Net Assets/Liabilities
-161,634 GBP2024-12-31
-157,408 GBP2023-12-31
Equity
Called up share capital
408,671 GBP2024-12-31
408,671 GBP2023-12-31
Share premium
46,432 GBP2024-12-31
46,432 GBP2023-12-31
Retained earnings (accumulated losses)
-616,737 GBP2024-12-31
-612,511 GBP2023-12-31
Equity
-161,634 GBP2024-12-31
-157,408 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
28,872 GBP2023-12-31
Other
18,931 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
47,803 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
28,871 GBP2024-12-31
28,871 GBP2023-12-31
Other
18,627 GBP2024-12-31
17,702 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,498 GBP2024-12-31
46,573 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
925 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
925 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1 GBP2024-12-31
1 GBP2023-12-31
Other
304 GBP2024-12-31
1,229 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
826 GBP2024-12-31
180 GBP2023-12-31
Other Debtors
Amounts falling due within one year
917 GBP2024-12-31
1,355 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,743 GBP2024-12-31
1,535 GBP2023-12-31
Trade Creditors/Trade Payables
Current
8,752 GBP2024-12-31
11,817 GBP2023-12-31
Other Creditors
Current
12,145 GBP2024-12-31
5,895 GBP2023-12-31
Creditors
Current
20,897 GBP2024-12-31
17,712 GBP2023-12-31
Other Creditors
Non-current
147,081 GBP2024-12-31
144,067 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
408,671 shares2024-12-31
408,671 shares2023-12-31