Intangible Assets
222,244 GBP2024-12-31
217,912 GBP2023-12-31
Property, Plant & Equipment
820 GBP2024-12-31
5,509 GBP2023-12-31
Fixed Assets - Investments
341,139 GBP2024-12-31
341,139 GBP2023-12-31
Fixed Assets
564,203 GBP2024-12-31
564,560 GBP2023-12-31
Debtors
302,944 GBP2024-12-31
476,115 GBP2023-12-31
Cash at bank and in hand
244,764 GBP2024-12-31
191,188 GBP2023-12-31
Current Assets
547,708 GBP2024-12-31
667,303 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,022,884 GBP2024-12-31
Net Current Assets/Liabilities
-475,176 GBP2024-12-31
-732,676 GBP2023-12-31
Total Assets Less Current Liabilities
89,027 GBP2024-12-31
-168,116 GBP2023-12-31
Net Assets/Liabilities
81,027 GBP2024-12-31
-176,116 GBP2023-12-31
Equity
Called up share capital
513 GBP2024-12-31
513 GBP2023-12-31
Share premium
912,987 GBP2024-12-31
912,987 GBP2023-12-31
Retained earnings (accumulated losses)
-832,473 GBP2024-12-31
-1,089,616 GBP2023-12-31
Equity
81,027 GBP2024-12-31
-176,116 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
273,142 GBP2024-12-31
223,655 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
50,898 GBP2024-12-31
5,743 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
45,155 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
222,244 GBP2024-12-31
217,912 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
42,958 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
308,022 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
42,138 GBP2024-12-31
37,449 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
307,202 GBP2024-12-31
302,513 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,689 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,689 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
820 GBP2024-12-31
5,509 GBP2023-12-31
Investments in group undertakings and participating interests
341,139 GBP2024-12-31
341,139 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
302,314 GBP2024-12-31
470,954 GBP2023-12-31
Other Debtors
Amounts falling due within one year
630 GBP2024-12-31
5,161 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
302,944 GBP2024-12-31
Amounts falling due within one year, Current
476,115 GBP2023-12-31
Trade Creditors/Trade Payables
Current
18,364 GBP2024-12-31
36,989 GBP2023-12-31
Amounts owed to group undertakings
Current
843,362 GBP2024-12-31
1,171,891 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,247 GBP2024-12-31
10,156 GBP2023-12-31
Other Creditors
Current
158,911 GBP2024-12-31
180,943 GBP2023-12-31
Creditors
Current
1,022,884 GBP2024-12-31
1,399,979 GBP2023-12-31