Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
37,430 GBP2024-12-31
35,291 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
35,421 GBP2024-12-31
34,577 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
844 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
2,009 GBP2024-12-31
714 GBP2023-12-31
Intangible Assets
262 GBP2024-12-31
556 GBP2023-12-31
Property, Plant & Equipment
2,009 GBP2024-12-31
714 GBP2023-12-31
Fixed Assets
2,271 GBP2024-12-31
1,270 GBP2023-12-31
Debtors
4,079 GBP2024-12-31
3,671 GBP2023-12-31
Cash at bank and in hand
4 GBP2024-12-31
20 GBP2023-12-31
Current Assets
4,083 GBP2024-12-31
3,691 GBP2023-12-31
Creditors
Amounts falling due within one year
1,569 GBP2024-12-31
1,751 GBP2023-12-31
Net Current Assets/Liabilities
2,514 GBP2024-12-31
1,940 GBP2023-12-31
Total Assets Less Current Liabilities
4,785 GBP2024-12-31
3,210 GBP2023-12-31
Creditors
Amounts falling due after one year
175,892 GBP2024-12-31
168,574 GBP2023-12-31
Net Assets/Liabilities
-171,107 GBP2024-12-31
-165,364 GBP2023-12-31
Equity
Called up share capital
25,010 GBP2024-12-31
25,010 GBP2023-12-31
Retained earnings (accumulated losses)
-196,117 GBP2024-12-31
-190,374 GBP2023-12-31
Equity
-171,107 GBP2024-12-31
-165,364 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
2,547 GBP2024-12-31
Other than goodwill
2,606 GBP2024-12-31
Intangible Assets - Gross Cost
5,153 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
2,547 GBP2024-12-31
2,514 GBP2023-12-31
Other than goodwill
2,344 GBP2024-12-31
2,083 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
4,891 GBP2024-12-31
4,597 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
33 GBP2024-01-01 ~ 2024-12-31
Other than goodwill
261 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
294 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
262 GBP2024-12-31
523 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
33 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
37,430 GBP2024-12-31
35,291 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,421 GBP2024-12-31
34,577 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
844 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
3,221 GBP2024-12-31
3,221 GBP2023-12-31
Other Debtors
858 GBP2024-12-31
450 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
37 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,067 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
369 GBP2024-12-31
47 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,200 GBP2024-12-31
600 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
57,084 GBP2024-12-31
57,084 GBP2023-12-31
Other Creditors
Amounts falling due after one year
118,808 GBP2024-12-31
111,490 GBP2023-12-31