Debtors
381,129 GBP2024-12-31
351,381 GBP2023-12-31
Cash at bank and in hand
164,475 GBP2024-12-31
309,193 GBP2023-12-31
Current Assets
764,990 GBP2024-12-31
1,044,063 GBP2023-12-31
Net Current Assets/Liabilities
602,736 GBP2024-12-31
848,953 GBP2023-12-31
Net Assets/Liabilities
-511,985 GBP2024-12-31
-39,135 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Other miscellaneous reserve
8,738,435 GBP2024-12-31
8,738,435 GBP2023-12-31
Retained earnings (accumulated losses)
-9,250,520 GBP2024-12-31
-8,777,670 GBP2023-12-31
-8,303,674 GBP2022-12-31
Equity
-511,985 GBP2024-12-31
-39,135 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-472,850 GBP2024-01-01 ~ 2024-12-31
-473,996 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-472,850 GBP2024-01-01 ~ 2024-12-31
-473,996 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,468 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,468 GBP2023-12-31
Intangible Assets
Other than goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
46,001 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
46,001 GBP2023-12-31
Property, Plant & Equipment
Computers
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
301,786 GBP2024-12-31
267,243 GBP2023-12-31
Other Debtors
Amounts falling due within one year
79,343 GBP2024-12-31
84,138 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
381,129 GBP2024-12-31
Amounts falling due within one year, Current
351,381 GBP2023-12-31
Trade Creditors/Trade Payables
Current
40,787 GBP2024-12-31
45,752 GBP2023-12-31
Other Creditors
Current
121,467 GBP2024-12-31
149,358 GBP2023-12-31
Creditors
Current
162,254 GBP2024-12-31
195,110 GBP2023-12-31
Amounts owed to group undertakings
Non-current
1,114,721 GBP2024-12-31
888,088 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,101 GBP2024-12-31
4,313 GBP2023-12-31