Average Number of Employees
02024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
325 GBP2024-12-31
679 GBP2023-12-31
Fixed Assets
325 GBP2024-12-31
679 GBP2023-12-31
Debtors
Current
11,740 GBP2024-12-31
16,838 GBP2023-12-31
Cash at bank and in hand
18,123 GBP2024-12-31
4,245 GBP2023-12-31
Current Assets
29,863 GBP2024-12-31
21,083 GBP2023-12-31
Net Current Assets/Liabilities
-325 GBP2024-12-31
-716,068 GBP2023-12-31
Total Assets Less Current Liabilities
-715,389 GBP2023-12-31
Equity
Called up share capital
1,300 GBP2024-12-31
1,300 GBP2023-12-31
Share premium
152,924 GBP2024-12-31
152,924 GBP2023-12-31
Retained earnings (accumulated losses)
-154,224 GBP2024-12-31
-869,613 GBP2023-12-31
Equity
-715,389 GBP2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
89,708 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
89,708 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
561 GBP2024-12-31
1,789 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-1,228 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
236 GBP2024-12-31
1,110 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
354 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,228 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
325 GBP2024-12-31
679 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,226 GBP2024-12-31
Amounts falling due within one year, Current
9,600 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
10,514 GBP2024-12-31
Amounts falling due within one year, Current
7,238 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
11,740 GBP2024-12-31
Amounts falling due within one year, Current
16,838 GBP2023-12-31
Trade Creditors/Trade Payables
Current
875 GBP2024-12-31
8,662 GBP2023-12-31
Amounts owed to group undertakings
Current
12,312 GBP2024-12-31
707,329 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,860 GBP2024-12-31
5,846 GBP2023-12-31
Other Creditors
Current
11,141 GBP2024-12-31
15,314 GBP2023-12-31