Average Number of Employees
02024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets
819,761 GBP2024-12-31
819,761 GBP2023-12-31
Debtors
Current
15,443 GBP2024-12-31
56,595 GBP2023-12-31
Cash at bank and in hand
15,366 GBP2024-12-31
5,604 GBP2023-12-31
Current Assets
30,809 GBP2024-12-31
62,199 GBP2023-12-31
Net Current Assets/Liabilities
-18,727 GBP2024-12-31
-24,702 GBP2023-12-31
Total Assets Less Current Liabilities
801,034 GBP2024-12-31
795,059 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-22,442 GBP2023-12-31
Net Assets/Liabilities
791,569 GBP2024-12-31
772,562 GBP2023-12-31
Equity
Called up share capital
118 GBP2024-12-31
118 GBP2023-12-31
Share premium
149,982 GBP2024-12-31
149,982 GBP2023-12-31
Retained earnings (accumulated losses)
630,088 GBP2024-12-31
611,081 GBP2023-12-31
Equity
791,569 GBP2024-12-31
772,562 GBP2023-12-31
Intangible Assets - Gross Cost
Other
819,761 GBP2024-12-31
819,761 GBP2023-12-31
Intangible Assets - Gross Cost
819,761 GBP2024-12-31
819,761 GBP2023-12-31
Intangible Assets
Other
819,761 GBP2024-12-31
819,761 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,885 GBP2024-12-31
11,885 GBP2023-12-31
Plant and equipment
1,495 GBP2024-12-31
1,495 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
13,380 GBP2024-12-31
13,380 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,885 GBP2024-12-31
11,885 GBP2023-12-31
Plant and equipment
1,495 GBP2024-12-31
1,495 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,380 GBP2024-12-31
13,380 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
15,443 GBP2024-12-31
Current, Amounts falling due within one year
56,595 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
15,443 GBP2024-12-31
Current, Amounts falling due within one year
56,595 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
35,791 GBP2023-12-31
Non-current, Amounts falling due after one year
22,442 GBP2023-12-31
Bank Borrowings
Non-current
9,410 GBP2024-12-31
22,442 GBP2023-12-31
Current
8,292 GBP2024-12-31
8,291 GBP2023-12-31
Other Remaining Borrowings
Current
27,500 GBP2024-12-31
27,500 GBP2023-12-31
Total Borrowings
Current
35,792 GBP2024-12-31
35,791 GBP2023-12-31
Director Remuneration
50,025 GBP2024-01-01 ~ 2024-12-31
93,406 GBP2023-01-01 ~ 2023-12-31