Intangible Assets
14,462 GBP2024-12-31
20,774 GBP2023-12-31
Property, Plant & Equipment
57,923 GBP2023-12-31
Fixed Assets - Investments
7,113 GBP2024-12-31
7,113 GBP2023-12-31
Fixed Assets
21,575 GBP2024-12-31
85,810 GBP2023-12-31
Debtors
7,842,557.000000001 GBP2024-12-31
7,733,605.000000001 GBP2023-12-31
Cash at bank and in hand
5,093 GBP2024-12-31
1,538 GBP2023-12-31
Current Assets
7,847,650.000000001 GBP2024-12-31
7,735,143.000000001 GBP2023-12-31
Net Current Assets/Liabilities
-18,664,390 GBP2024-12-31
-18,676,775 GBP2023-12-31
Total Assets Less Current Liabilities
-18,642,815 GBP2024-12-31
-18,590,965 GBP2023-12-31
Net Assets/Liabilities
-18,642,815 GBP2024-12-31
-18,590,965 GBP2023-12-31
Equity
Called up share capital
40 GBP2024-12-31
40 GBP2023-12-31
Retained earnings (accumulated losses)
-18,642,855 GBP2024-12-31
-18,591,005 GBP2023-12-31
Equity
-18,642,815 GBP2024-12-31
-18,590,965 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
725,932 GBP2024-12-31
725,932 GBP2023-12-31
Intangible Assets - Gross Cost
725,932 GBP2024-12-31
725,932 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
711,470 GBP2024-12-31
705,158 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
711,470 GBP2024-12-31
705,158 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
6,312 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
6,312 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
14,462 GBP2024-12-31
20,774 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
307,309 GBP2024-12-31
307,309 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
307,309 GBP2024-12-31
307,309 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
307,309 GBP2024-12-31
249,386 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
307,309 GBP2024-12-31
249,386 GBP2023-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
57,923 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
57,923 GBP2023-12-31
Amounts invested in assets
Cost valuation, Non-current
7,113 GBP2024-12-31
Non-current
7,113 GBP2024-12-31
7,113 GBP2023-12-31
Other Debtors
Amounts falling due within one year
6,316 GBP2024-12-31
3,336 GBP2023-12-31
Debtors
Amounts falling due within one year
7,842,557.000000001 GBP2024-12-31
7,733,605.000000001 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,680 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
9,543 GBP2023-12-31
Other Creditors
Amounts falling due within one year
26,510,360 GBP2024-12-31
26,402,375 GBP2023-12-31