Property, Plant & Equipment
1,158 GBP2024-12-31
13,250 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
1,159 GBP2024-12-31
13,251 GBP2023-12-31
Debtors
11,530 GBP2024-12-31
31,350 GBP2023-12-31
Cash at bank and in hand
22,200 GBP2024-12-31
60,517 GBP2023-12-31
Current Assets
33,730 GBP2024-12-31
91,867 GBP2023-12-31
Creditors
Current
54,055 GBP2024-12-31
2,789,020 GBP2023-12-31
Net Current Assets/Liabilities
-20,325 GBP2024-12-31
-2,697,153 GBP2023-12-31
Total Assets Less Current Liabilities
-19,166 GBP2024-12-31
-2,683,902 GBP2023-12-31
Creditors
Non-current
15,606 GBP2023-12-31
Net Assets/Liabilities
-19,166 GBP2024-12-31
-2,699,508 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-4,067,235 GBP2024-12-31
-3,987,121 GBP2023-12-31
Equity
-19,166 GBP2024-12-31
-2,699,508 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
651,589 GBP2023-12-31
Other than goodwill
246,184 GBP2023-12-31
Intangible Assets - Gross Cost
897,773 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
651,589 GBP2023-12-31
Other than goodwill
246,184 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
897,773 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,806 GBP2024-12-31
4,645 GBP2023-12-31
Computers
30,851 GBP2024-12-31
31,877 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
32,657 GBP2024-12-31
36,522 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,839 GBP2024-01-01 ~ 2024-12-31
Computers
-1,026 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-3,865 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,373 GBP2024-12-31
1,870 GBP2023-12-31
Computers
30,126 GBP2024-12-31
21,402 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,499 GBP2024-12-31
23,272 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,342 GBP2024-01-01 ~ 2024-12-31
Computers
9,750 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,092 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,839 GBP2024-01-01 ~ 2024-12-31
Computers
-1,026 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,865 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
433 GBP2024-12-31
2,775 GBP2023-12-31
Computers
725 GBP2024-12-31
10,475 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
1 GBP2023-12-31
Investments in Group Undertakings
1 GBP2024-12-31
1 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
3,811 GBP2024-12-31
18,014 GBP2023-12-31
Other Debtors
Current
1,646 GBP2024-12-31
6,242 GBP2023-12-31
Prepayments
Current
6,073 GBP2024-12-31
7,094 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
11,530 GBP2024-12-31
31,350 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,438 GBP2024-12-31
7,069 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,099 GBP2024-12-31
5,986 GBP2023-12-31
Other Creditors
Current
645 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
48,518 GBP2024-12-31
74,820 GBP2023-12-31