Property, Plant & Equipment
198 GBP2023-12-31
Fixed Assets
198 GBP2023-12-31
Debtors
4,099 GBP2024-12-31
8,702 GBP2023-12-31
Cash at bank and in hand
893 GBP2024-12-31
4,512 GBP2023-12-31
Current Assets
4,992 GBP2024-12-31
13,214 GBP2023-12-31
Net Current Assets/Liabilities
4,392 GBP2024-12-31
-32,238 GBP2023-12-31
Total Assets Less Current Liabilities
4,392 GBP2024-12-31
-32,040 GBP2023-12-31
Net Assets/Liabilities
-1,863,065 GBP2024-12-31
-1,851,926 GBP2023-12-31
Equity
Called up share capital
170 GBP2024-12-31
170 GBP2023-12-31
Retained earnings (accumulated losses)
-1,863,235 GBP2024-12-31
-1,852,096 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
355,225 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
355,225 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,685 GBP2023-12-31
Furniture and fittings
5,794 GBP2023-12-31
Computers
21,514 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
59,993 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-32,685 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-5,794 GBP2024-01-01 ~ 2024-12-31
Computers
-21,514 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-59,993 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,685 GBP2023-12-31
Furniture and fittings
5,794 GBP2023-12-31
Computers
21,316 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,795 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-32,685 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-5,794 GBP2024-01-01 ~ 2024-12-31
Computers
-21,316 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-59,795 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
198 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
360 GBP2024-12-31
7,702 GBP2023-12-31
Prepayments/Accrued Income
Current
1,000 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
10 GBP2024-12-31
Other Taxation & Social Security Payable
Current
1 GBP2024-12-31
3,579 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,607 GBP2023-12-31
Amount of value-added tax that is payable
Current
4,512 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
600 GBP2024-12-31
1,850 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
21,751 GBP2024-12-31
26,251 GBP2023-12-31