Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Intangible Assets
134,000 GBP2024-12-31
667,000 GBP2023-12-31
Property, Plant & Equipment
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets - Investments
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Fixed Assets
135,000 GBP2024-12-31
668,000 GBP2023-12-31
Debtors
Current
69,000 GBP2024-12-31
13,000 GBP2023-12-31
Cash at bank and in hand
6,000 GBP2024-12-31
10,000 GBP2023-12-31
Current Assets
75,000 GBP2024-12-31
23,000 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-47,000 GBP2023-12-31
Net Current Assets/Liabilities
58,000 GBP2024-12-31
-25,000 GBP2023-12-31
Total Assets Less Current Liabilities
194,000 GBP2024-12-31
643,000 GBP2023-12-31
Net Assets/Liabilities
174,000 GBP2024-12-31
512,000 GBP2023-12-31
Equity
Revaluation reserve
59,000 GBP2024-12-31
379,000 GBP2023-12-31
167,000 GBP2023-01-01
Other miscellaneous reserve
0 GBP2024-12-31
Retained earnings (accumulated losses)
115,000 GBP2024-12-31
133,000 GBP2023-12-31
145,000 GBP2023-01-01
Profit/Loss
-296,000 GBP2024-01-01 ~ 2024-12-31
-28,000 GBP2023-01-01 ~ 2023-12-31
Equity
174,000 GBP2024-12-31
512,000 GBP2023-12-31
313,000 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-296,000 GBP2024-01-01 ~ 2024-12-31
-28,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-299,000 GBP2024-01-01 ~ 2024-12-31
-29,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-338,000 GBP2024-01-01 ~ 2024-12-31
199,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
282,000 GBP2024-01-01 ~ 2024-12-31
16,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
202024-01-01 ~ 2024-12-31
Computers
202024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Development expenditure
134,000 GBP2024-12-31
667,000 GBP2023-12-31
Intangible Assets
Development expenditure
134,000 GBP2024-12-31
667,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Computers
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
-0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
0 GBP2023-12-31
Computers
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
0 GBP2024-01-01 ~ 2024-12-31
Computers, Owned/Freehold
0 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-12-31
Computers
0 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Computers
0 GBP2024-12-31
0 GBP2023-12-31
Investments in Subsidiaries
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,000 GBP2024-12-31
Other Debtors
Current
65,000 GBP2024-12-31
7,000 GBP2023-12-31
Prepayments/Accrued Income
Current
2,000 GBP2024-12-31
5,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
1,000 GBP2023-12-31
Amounts owed to group undertakings
Current
12,000 GBP2024-12-31
5,000 GBP2023-12-31
Corporation Tax Payable
Current
-2,000 GBP2024-12-31
37,000 GBP2023-12-31
Taxation/Social Security Payable
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
7,000 GBP2024-12-31
4,000 GBP2023-12-31
Creditors
Current
17,000 GBP2024-12-31
47,000 GBP2023-12-31
Net Deferred Tax Liability/Asset
-19,000 GBP2024-12-31
-131,000 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
0 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-0 GBP2024-12-31
-0 GBP2023-12-31