Par Value of Share
Class 2 ordinary share
02024-01-01 ~ 2025-03-31
Property, Plant & Equipment
2,279 GBP2023-12-31
Debtors
952 GBP2025-03-31
167,149 GBP2023-12-31
Cash at bank and in hand
3,943 GBP2025-03-31
24,077 GBP2023-12-31
Current Assets
4,895 GBP2025-03-31
191,226 GBP2023-12-31
Creditors
Current
4,927 GBP2025-03-31
6,378 GBP2023-12-31
Net Current Assets/Liabilities
-32 GBP2025-03-31
184,848 GBP2023-12-31
Total Assets Less Current Liabilities
-32 GBP2025-03-31
187,127 GBP2023-12-31
Creditors
Non-current
1,591 GBP2025-03-31
2,242,192 GBP2023-12-31
Net Assets/Liabilities
-1,623 GBP2025-03-31
-2,055,065 GBP2023-12-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-1,624 GBP2025-03-31
-2,055,066 GBP2023-12-31
Equity
-1,623 GBP2025-03-31
-2,055,065 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2025-03-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,038 GBP2023-12-31
Furniture and fittings
4,020 GBP2023-12-31
Computers
11,017 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
17,075 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,038 GBP2024-01-01 ~ 2025-03-31
Furniture and fittings
-4,020 GBP2024-01-01 ~ 2025-03-31
Computers
-11,017 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-17,075 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,837 GBP2023-12-31
Furniture and fittings
3,683 GBP2023-12-31
Computers
9,276 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,796 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,837 GBP2024-01-01 ~ 2025-03-31
Furniture and fittings
-3,683 GBP2024-01-01 ~ 2025-03-31
Computers
-9,276 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,796 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
201 GBP2023-12-31
Furniture and fittings
337 GBP2023-12-31
Computers
1,741 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
8,291 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
158,858 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
952 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
952 GBP2025-03-31
167,149 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,002 GBP2025-03-31
-2 GBP2023-12-31
Accrued Liabilities
Current
925 GBP2025-03-31
1,850 GBP2023-12-31
Amounts owed to group undertakings
Non-current
1,591 GBP2025-03-31
2,242,192 GBP2023-12-31