Intangible Assets
1,270,393 GBP2023-12-31
Property, Plant & Equipment
8,835 GBP2023-12-31
Fixed Assets - Investments
406,894 GBP2023-12-31
Fixed Assets
1,686,122 GBP2023-12-31
Debtors
2 GBP2024-12-31
556,702 GBP2023-12-31
Cash at bank and in hand
90 GBP2023-12-31
Current Assets
2 GBP2024-12-31
556,792 GBP2023-12-31
Net Current Assets/Liabilities
2 GBP2024-12-31
-2,176,140 GBP2023-12-31
Total Assets Less Current Liabilities
2 GBP2024-12-31
-490,018 GBP2023-12-31
Net Assets/Liabilities
2 GBP2024-12-31
-599,378 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1,429 GBP2023-12-31
Share premium
599,571 GBP2023-12-31
Retained earnings (accumulated losses)
1 GBP2024-12-31
-1,200,378 GBP2023-12-31
Equity
2 GBP2024-12-31
-599,378 GBP2023-12-31
Average Number of Employees
192024-01-01 ~ 2024-12-31
192023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
2,089,491 GBP2023-12-31
Intangible Assets - Gross Cost
2,089,491 GBP2023-12-31
Intangible assets - Disposals
-2,501,889 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
819,098 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
819,098 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
662,687 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
662,687 GBP2024-01-01 ~ 2024-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-1,481,785 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
1,270,393 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
503 GBP2023-12-31
Plant and equipment
18,798 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
19,301 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-503 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
-20,548 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-21,051 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
391 GBP2023-12-31
Plant and equipment
10,075 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,466 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,355 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,355 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-391 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
-14,430 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,821 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
112 GBP2023-12-31
Plant and equipment
8,723 GBP2023-12-31
Investments in Subsidiaries
406,894 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
369,876 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2 GBP2024-12-31
Amounts falling due within one year, Current
556,702 GBP2023-12-31
Bank Borrowings
Current
187,983 GBP2023-12-31
Bank Overdrafts
Current
63,468 GBP2023-12-31
Total Borrowings
Current
251,451 GBP2023-12-31