Intangible Assets
9,804 GBP2024-12-31
15,843 GBP2023-12-31
Property, Plant & Equipment
14,038 GBP2024-12-31
15,326 GBP2023-12-31
Fixed Assets
23,842 GBP2024-12-31
31,169 GBP2023-12-31
Debtors
441,461 GBP2024-12-31
355,006 GBP2023-12-31
Cash at bank and in hand
34,621 GBP2024-12-31
331,090 GBP2023-12-31
Current Assets
476,082 GBP2024-12-31
686,096 GBP2023-12-31
Net Current Assets/Liabilities
317,551 GBP2024-12-31
551,150 GBP2023-12-31
Net Assets/Liabilities
341,393 GBP2024-12-31
582,319 GBP2023-12-31
Equity
Called up share capital
29,992 GBP2024-12-31
29,992 GBP2023-12-31
Share premium
7,172,554 GBP2024-12-31
7,172,554 GBP2023-12-31
Retained earnings (accumulated losses)
-6,861,153 GBP2024-12-31
-6,620,227 GBP2023-12-31
Equity
341,393 GBP2024-12-31
582,319 GBP2023-12-31
Average Number of Employees
232024-01-01 ~ 2024-12-31
282023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
66,063 GBP2024-12-31
66,063 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
56,259 GBP2024-12-31
50,220 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,039 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
9,804 GBP2024-12-31
15,843 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
113,636 GBP2024-12-31
108,095 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
99,598 GBP2024-12-31
92,769 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,829 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
14,038 GBP2024-12-31
15,326 GBP2023-12-31
Trade Debtors/Trade Receivables
93,062 GBP2024-12-31
84,593 GBP2023-12-31
Amounts owed by group undertakings and participating interests
267,901 GBP2024-12-31
267,901 GBP2023-12-31
Other Debtors
8,212 GBP2024-12-31
2,512 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
265 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
106,291 GBP2024-12-31
95,525 GBP2023-12-31
Other Creditors
Amounts falling due within one year
52,240 GBP2024-12-31
39,156 GBP2023-12-31