Intangible Assets
868 GBP2023-12-31
Property, Plant & Equipment
7,260 GBP2024-12-31
13,043 GBP2023-12-31
Fixed Assets - Investments
6 GBP2024-12-31
6 GBP2023-12-31
Fixed Assets
7,266 GBP2024-12-31
13,917 GBP2023-12-31
Debtors
242,876 GBP2024-12-31
351,305 GBP2023-12-31
Cash at bank and in hand
207,948 GBP2024-12-31
340,648 GBP2023-12-31
Current Assets
450,824 GBP2024-12-31
691,953 GBP2023-12-31
Net Current Assets/Liabilities
-118,497 GBP2024-12-31
-655,478 GBP2023-12-31
Total Assets Less Current Liabilities
-111,231 GBP2024-12-31
-641,561 GBP2023-12-31
Creditors
Non-current
-1,400,479 GBP2024-12-31
Net Assets/Liabilities
-1,511,710 GBP2024-12-31
-641,561 GBP2023-12-31
Equity
Called up share capital
3,232 GBP2024-12-31
3,232 GBP2023-12-31
Share premium
17,402,003 GBP2024-12-31
17,402,003 GBP2023-12-31
Retained earnings (accumulated losses)
-18,916,945 GBP2024-12-31
-18,046,796 GBP2023-12-31
Average Number of Employees
222024-01-01 ~ 2024-12-31
382023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
7,295 GBP2024-12-31
7,295 GBP2023-12-31
Intangible Assets
Other
868 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
45,713 GBP2023-12-31
Computers
62,205 GBP2024-12-31
72,072 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
62,205 GBP2024-12-31
117,785 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-45,713 GBP2024-01-01 ~ 2024-12-31
Computers
-15,577 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-61,290 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
45,050 GBP2023-12-31
Computers
54,945 GBP2024-12-31
59,692 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,945 GBP2024-12-31
104,742 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
524 GBP2024-01-01 ~ 2024-12-31
Computers
10,656 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,180 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-45,574 GBP2024-01-01 ~ 2024-12-31
Computers
-15,403 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-60,977 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
7,260 GBP2024-12-31
12,380 GBP2023-12-31
Furniture and fittings
663 GBP2023-12-31
Investments in Subsidiaries
Cost valuation
6 GBP2024-12-31
6 GBP2023-12-31
Investments in Subsidiaries
6 GBP2024-12-31
6 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
79,241 GBP2024-12-31
55,929 GBP2023-12-31
Trade Creditors/Trade Payables
Current
17,354 GBP2024-12-31
616,898 GBP2023-12-31
Amounts owed to group undertakings
Current
30,635 GBP2024-12-31
31,951 GBP2023-12-31
Other Taxation & Social Security Payable
Current
296,528 GBP2024-12-31
457,035 GBP2023-12-31
Other Remaining Borrowings
Non-current
1,400,479 GBP2024-12-31