Intangible Assets
Other
755,417 GBP2024-12-31
645,174 GBP2023-12-31
Property, Plant & Equipment
1,977 GBP2024-12-31
13,715 GBP2023-12-31
Fixed Assets - Investments
126,339 GBP2024-12-31
126,339 GBP2023-12-31
Fixed Assets
883,733 GBP2024-12-31
785,228 GBP2023-12-31
Debtors
330,161 GBP2024-12-31
495,216 GBP2023-12-31
Cash at bank and in hand
95,432 GBP2024-12-31
65,737 GBP2023-12-31
Current Assets
425,593 GBP2024-12-31
560,953 GBP2023-12-31
Equity
Called up share capital
55,393 GBP2024-12-31
55,393 GBP2023-12-31
55,393 GBP2022-12-31
Share premium
96,054 GBP2024-12-31
96,054 GBP2023-12-31
96,054 GBP2022-12-31
Retained earnings (accumulated losses)
481,582 GBP2024-12-31
437,860 GBP2023-12-31
421,094 GBP2022-12-31
Profit/Loss
43,722 GBP2024-01-01 ~ 2024-12-31
16,766 GBP2023-01-01 ~ 2023-12-31
Equity
633,029 GBP2024-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Wages/Salaries
223,538 GBP2024-01-01 ~ 2024-12-31
690,280 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
10,102 GBP2024-01-01 ~ 2024-12-31
20,658 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
271,881 GBP2024-01-01 ~ 2024-12-31
795,101 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
299 GBP2024-12-31
14,355 GBP2023-12-31
Computers
3,774 GBP2024-12-31
35,527 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,073 GBP2024-12-31
49,882 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-14,056 GBP2024-01-01 ~ 2024-12-31
Computers
-31,753 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-45,809 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
173 GBP2024-12-31
9,886 GBP2023-12-31
Computers
1,923 GBP2024-12-31
26,281 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,096 GBP2024-12-31
36,167 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
329 GBP2024-01-01 ~ 2024-12-31
Computers
1,048 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,377 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-10,042 GBP2024-01-01 ~ 2024-12-31
Computers
-25,406 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-35,448 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
126 GBP2024-12-31
4,469 GBP2023-12-31
Computers
1,851 GBP2024-12-31
9,246 GBP2023-12-31
Trade Debtors/Trade Receivables
0 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
5,351 GBP2024-12-31
10,465 GBP2023-12-31
Prepayments/Accrued Income
Current
10,487 GBP2024-12-31
13,093 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Remaining Borrowings
Current
227,611 GBP2024-12-31
355,783 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
4,873 GBP2024-12-31
114,399 GBP2023-12-31
Other Remaining Borrowings
Non-current
0 GBP2024-12-31
0 GBP2023-12-31