Intangible Assets
205,875 GBP2024-12-31
420,855 GBP2023-12-31
Property, Plant & Equipment
0 GBP2024-12-31
3,681 GBP2023-12-31
Fixed Assets - Investments
257 GBP2024-12-31
257 GBP2023-12-31
Fixed Assets
206,132 GBP2024-12-31
424,793 GBP2023-12-31
Debtors
6,585 GBP2024-12-31
915,793 GBP2023-12-31
Cash at bank and in hand
21,409 GBP2024-12-31
15,832 GBP2023-12-31
Current Assets
27,994 GBP2024-12-31
931,625 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-6,780,784 GBP2023-12-31
Net Current Assets/Liabilities
-6,519,754 GBP2024-12-31
-5,849,159 GBP2023-12-31
Total Assets Less Current Liabilities
-6,313,622 GBP2024-12-31
-5,424,366 GBP2023-12-31
Net Assets/Liabilities
-6,313,622 GBP2024-12-31
-5,529,366 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-6,313,722 GBP2024-12-31
-5,529,466 GBP2023-12-31
Equity
-6,313,622 GBP2024-12-31
-5,529,366 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
777,747 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
571,872 GBP2024-12-31
356,892 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
214,980 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
205,875 GBP2024-12-31
420,855 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
116,192 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
116,192 GBP2024-12-31
112,511 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,681 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
0 GBP2024-12-31
3,681 GBP2023-12-31
Investments in group undertakings and participating interests
257 GBP2024-12-31
257 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
6,256 GBP2024-12-31
4,063 GBP2023-12-31
Amounts Owed By Related Parties
0 GBP2024-12-31
Current
804,644 GBP2023-12-31
Other Debtors
Amounts falling due within one year
329 GBP2024-12-31
2,086 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
6,585 GBP2024-12-31
Current, Amounts falling due within one year
810,793 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,465 GBP2024-12-31
8,846 GBP2023-12-31
Amounts owed to group undertakings
Current
6,412,267 GBP2024-12-31
6,600,364 GBP2023-12-31
Other Creditors
Current
133,016 GBP2024-12-31
171,574 GBP2023-12-31
Creditors
Current
6,547,748 GBP2024-12-31
6,780,784 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31