Intangible Assets
123,322 GBP2024-12-31
208,273 GBP2023-12-31
Property, Plant & Equipment
1,938 GBP2024-12-31
2,957 GBP2023-12-31
Fixed Assets
125,260 GBP2024-12-31
211,230 GBP2023-12-31
Debtors
1,659 GBP2023-12-31
Cash at bank and in hand
570 GBP2024-12-31
162 GBP2023-12-31
Current Assets
570 GBP2024-12-31
1,821 GBP2023-12-31
Net Current Assets/Liabilities
-127,646 GBP2024-12-31
-182,098 GBP2023-12-31
Total Assets Less Current Liabilities
-2,386 GBP2024-12-31
29,132 GBP2023-12-31
Net Assets/Liabilities
-623,497 GBP2024-12-31
-593,663 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
618,906 GBP2024-12-31
616,556 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
495,584 GBP2024-12-31
408,283 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
87,301 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
123,322 GBP2024-12-31
208,273 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
4,075 GBP2024-12-31
4,075 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,137 GBP2024-12-31
1,118 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,019 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
1,938 GBP2024-12-31
2,957 GBP2023-12-31
Other Debtors
Amounts falling due after one year
1,659 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
433 GBP2024-12-31
1,117 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,400 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
199 GBP2024-12-31
6,326 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
23,195 GBP2024-12-31
24,145 GBP2023-12-31
Other Creditors
Amounts falling due within one year
48,675 GBP2024-12-31
87,596 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
51,218 GBP2024-12-31
62,930 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
3,096 GBP2024-12-31
1,805 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
1,280 GBP2024-12-31
2,964 GBP2023-12-31
Other Creditors
Amounts falling due after one year
619,831 GBP2024-12-31
619,831 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
2 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-01-01 ~ 2024-12-31
2 GBP2023-01-01 ~ 2023-12-31
Number of shares allotted
Class 2 ordinary share
14,580 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 2 ordinary share
51.06481 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
744,524.92 GBP2024-01-01 ~ 2024-12-31
744,524.92 GBP2023-01-01 ~ 2023-12-31
Number of shares allotted
Class 3 ordinary share
1,111 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 3 ordinary share
193.1719 GBP2024-01-01 ~ 2024-12-31
Class 4 ordinary share
277.77 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31