Property, Plant & Equipment
0 GBP2024-12-31
8,124 GBP2023-12-31
Fixed Assets - Investments
4,405 GBP2024-12-31
4,405 GBP2023-12-31
Fixed Assets
4,405 GBP2024-12-31
12,529 GBP2023-12-31
Debtors
31,100 GBP2024-12-31
16,452 GBP2023-12-31
Cash at bank and in hand
48,385 GBP2024-12-31
87,844 GBP2023-12-31
Current Assets
79,485 GBP2024-12-31
104,296 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-7,287,207 GBP2024-12-31
Net Current Assets/Liabilities
-7,207,722 GBP2024-12-31
-5,429,210 GBP2023-12-31
Total Assets Less Current Liabilities
-7,203,317 GBP2024-12-31
-5,416,681 GBP2023-12-31
Equity
Called up share capital
1,668 GBP2024-12-31
1,668 GBP2023-12-31
Share premium
4,353,330 GBP2024-12-31
4,353,330 GBP2023-12-31
Retained earnings (accumulated losses)
-11,558,315 GBP2024-12-31
-9,771,679 GBP2023-12-31
Equity
-7,203,317 GBP2024-12-31
-5,416,681 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-12-31
20,181 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-20,181 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-12-31
12,057 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,421 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-16,478 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
0 GBP2024-12-31
8,124 GBP2023-12-31
Investments in group undertakings and participating interests
4,405 GBP2024-12-31
4,405 GBP2023-12-31
Amounts Owed By Related Parties
31,100 GBP2024-12-31
Current
0 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2024-12-31
Amounts falling due within one year, Current
16,452 GBP2023-12-31
Trade Creditors/Trade Payables
Current
11,711 GBP2024-12-31
5,920 GBP2023-12-31
Amounts owed to group undertakings
Current
7,262,997 GBP2024-12-31
5,471,389 GBP2023-12-31
Other Taxation & Social Security Payable
Current
9,409 GBP2023-12-31
Other Creditors
Current
46,788 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
99,410 shares2024-12-31
99,410 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
67,420 shares2024-12-31
67,420 shares2023-12-31
Equity
Called up share capital
1,668 GBP2024-12-31
1,668 GBP2023-12-31