Intangible Assets
38,970 GBP2024-12-31
55,671 GBP2023-12-31
Property, Plant & Equipment
49,207 GBP2024-12-31
66,066 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
100 GBP2023-12-31
Fixed Assets
88,277 GBP2024-12-31
121,837 GBP2023-12-31
Debtors
63,092 GBP2024-12-31
43,862 GBP2023-12-31
Cash at bank and in hand
15,393 GBP2024-12-31
21,522 GBP2023-12-31
Current Assets
230,601 GBP2024-12-31
209,148 GBP2023-12-31
Net Current Assets/Liabilities
-15,050,427 GBP2024-12-31
-13,673,956 GBP2023-12-31
Total Assets Less Current Liabilities
-14,962,150 GBP2024-12-31
-13,552,119 GBP2023-12-31
Net Assets/Liabilities
-14,964,267 GBP2024-12-31
-13,584,603 GBP2023-12-31
Equity
Called up share capital
10,633 GBP2024-12-31
10,633 GBP2023-12-31
Retained earnings (accumulated losses)
-14,974,900 GBP2024-12-31
-13,595,236 GBP2023-12-31
Equity
-14,964,267 GBP2024-12-31
-13,584,603 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
83,507 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
44,537 GBP2024-12-31
27,836 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
16,701 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
38,970 GBP2024-12-31
55,671 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
23,872 GBP2024-12-31
23,872 GBP2023-12-31
Other
369,077 GBP2024-12-31
368,297 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
392,949 GBP2024-12-31
392,169 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-1,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-1,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,255 GBP2024-12-31
14,348 GBP2023-12-31
Other
327,487 GBP2024-12-31
311,755 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
343,742 GBP2024-12-31
326,103 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,907 GBP2024-01-01 ~ 2024-12-31
Other
16,732 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,639 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-1,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
7,617 GBP2024-12-31
9,524 GBP2023-12-31
Other
41,590 GBP2024-12-31
56,542 GBP2023-12-31
Investments in group undertakings and participating interests
100 GBP2024-12-31
100 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
17,162 GBP2024-12-31
4,606 GBP2023-12-31
Other Debtors
Amounts falling due within one year
45,930 GBP2024-12-31
39,256 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
63,092 GBP2024-12-31
43,862 GBP2023-12-31
Trade Creditors/Trade Payables
Current
78,084 GBP2024-12-31
27,877 GBP2023-12-31
Amounts owed to group undertakings
Current
100 GBP2024-12-31
100 GBP2023-12-31
Other Taxation & Social Security Payable
Current
18,395 GBP2024-12-31
22,458 GBP2023-12-31
Other Creditors
Current
15,184,449 GBP2024-12-31
13,832,669 GBP2023-12-31
Creditors
Current
15,281,028 GBP2024-12-31
13,883,104 GBP2023-12-31
Other Creditors
Non-current
2,117 GBP2024-12-31
7,198 GBP2023-12-31