Property, Plant & Equipment
49,238 GBP2024-12-31
40,964 GBP2023-12-31
Fixed Assets - Investments
79,434 GBP2024-12-31
79,434 GBP2023-12-31
Fixed Assets
128,672 GBP2024-12-31
120,398 GBP2023-12-31
Debtors
1,125 GBP2024-12-31
Cash at bank and in hand
31,865 GBP2024-12-31
98,083 GBP2023-12-31
Current Assets
32,990 GBP2024-12-31
98,083 GBP2023-12-31
Net Current Assets/Liabilities
-434,394 GBP2024-12-31
-1,640,563 GBP2023-12-31
Total Assets Less Current Liabilities
-305,722 GBP2024-12-31
-1,520,165 GBP2023-12-31
Net Assets/Liabilities
-305,722 GBP2024-12-31
-1,520,165 GBP2023-12-31
Equity
Called up share capital
78,696 GBP2024-12-31
78,696 GBP2023-12-31
Retained earnings (accumulated losses)
-1,592,425 GBP2024-12-31
-1,598,861 GBP2023-12-31
Average Number of Employees
302024-01-01 ~ 2024-12-31
202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,164 GBP2024-12-31
8,818 GBP2023-12-31
Furniture and fittings
43,568 GBP2024-12-31
38,862 GBP2023-12-31
Computers
45,559 GBP2024-12-31
35,655 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
102,291 GBP2024-12-31
83,335 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,010 GBP2024-12-31
4,527 GBP2023-12-31
Furniture and fittings
19,796 GBP2024-12-31
17,187 GBP2023-12-31
Computers
27,247 GBP2024-12-31
20,657 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,053 GBP2024-12-31
42,371 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,483 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,609 GBP2024-01-01 ~ 2024-12-31
Computers
6,590 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,682 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
7,154 GBP2024-12-31
4,291 GBP2023-12-31
Furniture and fittings
23,772 GBP2024-12-31
21,675 GBP2023-12-31
Computers
18,312 GBP2024-12-31
14,998 GBP2023-12-31
Prepayments/Accrued Income
Current
1,125 GBP2024-12-31
Trade Creditors/Trade Payables
Current
5,423 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
11,400 GBP2024-12-31
9,500 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
32,935 GBP2024-12-31
11,500 GBP2023-12-31
Between one and five year
59,819 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
92,754 GBP2024-12-31
11,500 GBP2023-12-31