Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Intangible Assets
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment
2 GBP2024-12-31
2 GBP2023-12-31
Fixed Assets - Investments
288,739 GBP2024-12-31
288,739 GBP2023-12-31
Fixed Assets
288,742 GBP2024-12-31
288,742 GBP2023-12-31
Debtors
171,925 GBP2024-12-31
182,963 GBP2023-12-31
Current assets - Investments
42,935 GBP2024-12-31
42,935 GBP2023-12-31
Cash at bank and in hand
1,584 GBP2024-12-31
9,392 GBP2023-12-31
Current Assets
216,444 GBP2024-12-31
235,290 GBP2023-12-31
Net Current Assets/Liabilities
119,662 GBP2024-12-31
138,258 GBP2023-12-31
Total Assets Less Current Liabilities
408,404 GBP2024-12-31
427,000 GBP2023-12-31
Net Assets/Liabilities
362,465 GBP2024-12-31
378,242 GBP2023-12-31
Equity
Called up share capital
1,752 GBP2024-12-31
1,752 GBP2023-12-31
1,718 GBP2022-12-31
Share premium
1,876,449 GBP2024-12-31
1,876,449 GBP2023-12-31
1,876,449 GBP2022-12-31
Retained earnings (accumulated losses)
-1,515,736 GBP2024-12-31
-1,499,959 GBP2023-12-31
-1,499,873 GBP2022-12-31
Equity
362,465 GBP2024-12-31
378,242 GBP2023-12-31
378,294 GBP2022-12-31
Issue of Equity Instruments
Called up share capital
34 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
34 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-15,777 GBP2024-01-01 ~ 2024-12-31
-86 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-15,777 GBP2024-01-01 ~ 2024-12-31
-86 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
58,699 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
58,698 GBP2023-12-31
Intangible Assets
Development expenditure
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,384 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,382 GBP2023-12-31
Property, Plant & Equipment
Computers
2 GBP2024-12-31
2 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,252 GBP2024-12-31
59,383 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
63,433 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
107,240 GBP2024-12-31
123,580 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
171,925 GBP2024-12-31
182,963 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
8,532 GBP2024-12-31
8,532 GBP2023-12-31
Trade Creditors/Trade Payables
Current
63,326 GBP2024-12-31
65,811 GBP2023-12-31
Other Creditors
Current
24,924 GBP2024-12-31
22,689 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
16,068 GBP2024-12-31
18,887 GBP2023-12-31
Other Creditors
Non-current
29,871 GBP2024-12-31
29,871 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
8,532 GBP2024-12-31
8,532 GBP2023-12-31
Non-current, Between one and two years
16,068 GBP2024-12-31
18,887 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,752 shares2024-12-31