Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,138 GBP2023-12-31
Fixed Assets - Investments
5,217,030 GBP2024-12-31
5,217,030 GBP2023-12-31
Fixed Assets
5,217,030 GBP2024-12-31
5,219,168 GBP2023-12-31
Debtors
349,745 GBP2024-12-31
319,507 GBP2023-12-31
Net Current Assets/Liabilities
-5,341,688 GBP2024-12-31
-5,343,128 GBP2023-12-31
Total Assets Less Current Liabilities
-124,658 GBP2024-12-31
-123,960 GBP2023-12-31
Equity
Called up share capital
4,177 GBP2024-12-31
4,177 GBP2023-12-31
Share premium
6,666,955 GBP2024-12-31
6,666,955 GBP2023-12-31
Retained earnings (accumulated losses)
-8,100,870 GBP2024-12-31
-8,100,172 GBP2023-12-31
Equity
-124,658 GBP2024-12-31
-123,960 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
3,848 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-3,848 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,710 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,710 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
2,138 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
5,217,030 GBP2023-12-31
Investments in Group Undertakings
5,217,030 GBP2024-12-31
5,217,030 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
341,670 GBP2024-12-31
Current, Amounts falling due within one year
311,432 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
8,075 GBP2024-12-31
Current, Amounts falling due within one year
8,075 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
349,745 GBP2024-12-31
Current, Amounts falling due within one year
319,507 GBP2023-12-31
Trade Creditors/Trade Payables
Current
208,950 GBP2024-12-31
195,152 GBP2023-12-31
Amounts owed to group undertakings
Current
1,221,030 GBP2024-12-31
257,675 GBP2023-12-31
Other Taxation & Social Security Payable
Current
-25,596 GBP2024-12-31
-25,596 GBP2023-12-31
Other Creditors
Current
4,287,049 GBP2024-12-31
5,235,404 GBP2023-12-31