Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Intangible Assets
31,731 GBP2024-12-31
117,682 GBP2023-12-31
Property, Plant & Equipment
9,657 GBP2024-12-31
17,243 GBP2023-12-31
Fixed Assets - Investments
3,250 GBP2024-12-31
3,250 GBP2023-12-31
Fixed Assets
44,638 GBP2024-12-31
138,175 GBP2023-12-31
Debtors
16,275 GBP2024-12-31
10,900 GBP2023-12-31
Cash at bank and in hand
283,081 GBP2024-12-31
84,137 GBP2023-12-31
Current Assets
299,356 GBP2024-12-31
95,037 GBP2023-12-31
Creditors
Current
1,471,869 GBP2024-12-31
1,455,907 GBP2023-12-31
Net Current Assets/Liabilities
-1,172,513 GBP2024-12-31
-1,360,870 GBP2023-12-31
Total Assets Less Current Liabilities
-1,127,875 GBP2024-12-31
-1,222,695 GBP2023-12-31
Creditors
Non-current
30,854 GBP2024-12-31
55,854 GBP2023-12-31
Net Assets/Liabilities
-1,158,729 GBP2024-12-31
-1,278,549 GBP2023-12-31
Equity
Called up share capital
3,560 GBP2024-12-31
3,490 GBP2023-12-31
Share premium
3,728,752 GBP2024-12-31
3,580,195 GBP2023-12-31
Retained earnings (accumulated losses)
-4,891,041 GBP2024-12-31
-4,862,234 GBP2023-12-31
Equity
-1,158,729 GBP2024-12-31
-1,278,549 GBP2023-12-31
Average Number of Employees
202024-01-01 ~ 2024-12-31
212023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
10,001 GBP2023-12-31
Other than goodwill
1,921,589 GBP2023-12-31
Intangible Assets - Gross Cost
1,931,590 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Other than goodwill
1,889,859 GBP2024-12-31
1,803,908 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,899,859 GBP2024-12-31
1,813,908 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
85,951 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
85,951 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
1 GBP2024-12-31
1 GBP2023-12-31
Other than goodwill
31,730 GBP2024-12-31
117,681 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,294 GBP2024-12-31
60,077 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-28,783 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,637 GBP2024-12-31
42,834 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,204 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-24,401 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
9,657 GBP2024-12-31
17,243 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
3,250 GBP2023-12-31
Investments in Group Undertakings
3,250 GBP2024-12-31
3,250 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
16,275 GBP2024-12-31
Current, Amounts falling due within one year
10,900 GBP2023-12-31
Trade Creditors/Trade Payables
Current
18,432 GBP2024-12-31
43,818 GBP2023-12-31
Other Taxation & Social Security Payable
Current
186,538 GBP2024-12-31
159,776 GBP2023-12-31
Other Creditors
Current
1,266,899 GBP2024-12-31
1,252,313 GBP2023-12-31
Non-current
30,854 GBP2024-12-31
55,854 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,489,996 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-28,807 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
-28,807 GBP2024-01-01 ~ 2024-12-31