Par Value of Share
Class 1 ordinary share
52024-01-01 ~ 2024-12-31
Class 2 ordinary share
502024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,501 GBP2024-12-31
1,534 GBP2023-12-31
Debtors
35,101 GBP2024-12-31
42,291 GBP2023-12-31
Cash at bank and in hand
44,699 GBP2024-12-31
142,161 GBP2023-12-31
Current Assets
79,800 GBP2024-12-31
184,452 GBP2023-12-31
Net Current Assets/Liabilities
-3,558,126 GBP2024-12-31
-3,304,322 GBP2023-12-31
Total Assets Less Current Liabilities
-3,556,625 GBP2024-12-31
-3,302,788 GBP2023-12-31
Equity
Called up share capital
545 GBP2024-12-31
545 GBP2023-12-31
Share premium
3,018,913 GBP2024-12-31
3,018,913 GBP2023-12-31
Retained earnings (accumulated losses)
-6,576,083 GBP2024-12-31
-6,322,246 GBP2023-12-31
Equity
-3,556,625 GBP2024-12-31
-3,302,788 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,610 GBP2024-12-31
10,275 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-8,089 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,109 GBP2024-12-31
8,741 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,175 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,807 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,501 GBP2024-12-31
1,534 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
33,547 GBP2024-12-31
39,625 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
1,554 GBP2024-12-31
2,666 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
35,101 GBP2024-12-31
42,291 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,405 GBP2024-12-31
6,920 GBP2023-12-31
Amounts owed to group undertakings
Current
3,530,838 GBP2024-12-31
3,258,498 GBP2023-12-31
Other Taxation & Social Security Payable
Current
12,234 GBP2024-12-31
1,478 GBP2023-12-31
Other Creditors
Current
91,449 GBP2024-12-31
221,878 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
540 shares2024-12-31
Class 2 ordinary share
5 shares2024-12-31