Property, Plant & Equipment
1,124 GBP2024-12-31
4,032 GBP2023-12-31
Fixed Assets
1,124 GBP2024-12-31
4,032 GBP2023-12-31
Debtors
166,403 GBP2024-12-31
83,518 GBP2023-12-31
Cash at bank and in hand
31,132 GBP2024-12-31
52,494 GBP2023-12-31
Current Assets
197,535 GBP2024-12-31
136,012 GBP2023-12-31
Net Current Assets/Liabilities
-259,761 GBP2024-12-31
-371,032 GBP2023-12-31
Total Assets Less Current Liabilities
-258,637 GBP2024-12-31
-367,000 GBP2023-12-31
Equity
Called up share capital
11,804 GBP2024-12-31
1,181 GBP2023-12-31
Share premium
17,183,741 GBP2024-12-31
16,450,000 GBP2023-12-31
Retained earnings (accumulated losses)
-17,592,602 GBP2024-12-31
-16,956,601 GBP2023-12-31
Equity
-258,637 GBP2024-12-31
-367,000 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
6,171,433 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
6,171,433 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
469,220 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
468,096 GBP2024-12-31
465,188 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,908 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,124 GBP2024-12-31
4,032 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,300 GBP2024-12-31
Amounts falling due within one year, Current
11,487 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
157,103 GBP2024-12-31
Amounts falling due within one year, Current
72,031 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
166,403 GBP2024-12-31
Amounts falling due within one year, Current
83,518 GBP2023-12-31
Trade Creditors/Trade Payables
Current
70,465 GBP2024-12-31
84,463 GBP2023-12-31
Other Taxation & Social Security Payable
Current
9,426 GBP2024-12-31
41,055 GBP2023-12-31
Other Creditors
Current
377,405 GBP2024-12-31
381,526 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-636,001 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
-636,001 GBP2024-01-01 ~ 2024-12-31