Intangible Assets
1,496,369 GBP2024-12-31
1,349,466 GBP2023-12-31
Property, Plant & Equipment
425 GBP2024-12-31
1,735 GBP2023-12-31
Fixed Assets
1,496,794 GBP2024-12-31
1,351,201 GBP2023-12-31
Debtors
7,432 GBP2024-12-31
19,113 GBP2023-12-31
Cash at bank and in hand
2,426 GBP2024-12-31
4,644 GBP2023-12-31
Current Assets
9,858 GBP2024-12-31
23,757 GBP2023-12-31
Net Current Assets/Liabilities
-756,988 GBP2024-12-31
-578,134 GBP2023-12-31
Total Assets Less Current Liabilities
739,806 GBP2024-12-31
773,067 GBP2023-12-31
Net Assets/Liabilities
736,289 GBP2024-12-31
763,243 GBP2023-12-31
Equity
Called up share capital
615 GBP2024-12-31
615 GBP2023-12-31
Share premium
989,045 GBP2024-12-31
989,045 GBP2023-12-31
Capital redemption reserve
1,334,590 GBP2024-12-31
1,334,590 GBP2023-12-31
Retained earnings (accumulated losses)
-1,587,961 GBP2024-12-31
-1,561,007 GBP2023-12-31
-1,492,316 GBP2022-12-31
Equity
736,289 GBP2024-12-31
763,243 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,496,369 GBP2024-12-31
1,349,466 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2023-12-31
Intangible Assets
Other than goodwill
1,496,369 GBP2024-12-31
1,349,466 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,864 GBP2023-12-31
Computers
6,530 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
12,394 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,864 GBP2024-12-31
5,864 GBP2023-12-31
Computers
6,105 GBP2024-12-31
4,795 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,969 GBP2024-12-31
10,659 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
1,310 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,310 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Computers
425 GBP2024-12-31
1,735 GBP2023-12-31
Other Debtors
Current
2,776 GBP2024-12-31
4,483 GBP2023-12-31
Prepayments/Accrued Income
Current
4,656 GBP2024-12-31
14,630 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
6,000 GBP2024-12-31
6,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,894 GBP2024-12-31
4,957 GBP2023-12-31
Amounts owed to group undertakings
Current
708,688 GBP2024-12-31
565,086 GBP2023-12-31
Other Taxation & Social Security Payable
Current
229 GBP2024-12-31
3,758 GBP2023-12-31
Other Creditors
Current
2,846 GBP2024-12-31
3,555 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
32,500 GBP2024-12-31
5,000 GBP2023-12-31
Creditors
Current
766,846 GBP2024-12-31
601,891 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
3,500 GBP2024-12-31
9,500 GBP2023-12-31
Profit/Loss
-26,954 GBP2024-01-01 ~ 2024-12-31
-68,691 GBP2023-01-01 ~ 2023-12-31