Fixed Assets - Investments
1 GBP2024-02-09
Fixed Assets
1 GBP2024-02-09
Debtors
6,706 GBP2024-02-09
Cash at bank and in hand
129,319 GBP2024-12-31
100,000 GBP2024-02-09
Current Assets
129,319 GBP2024-12-31
106,706 GBP2024-02-09
Creditors
Current
7,584 GBP2024-12-31
6,706 GBP2024-02-09
Net Current Assets/Liabilities
121,735 GBP2024-12-31
100,000 GBP2024-02-09
Total Assets Less Current Liabilities
121,735 GBP2024-12-31
100,001 GBP2024-02-09
Equity
Called up share capital
45 GBP2024-12-31
45 GBP2024-02-09
Share premium
43,901,559 GBP2024-12-31
43,901,559 GBP2024-02-09
Retained earnings (accumulated losses)
-48,253,393 GBP2024-12-31
-48,275,127 GBP2024-02-09
Equity
121,735 GBP2024-12-31
100,001 GBP2024-02-09
Average Number of Employees
12024-02-10 ~ 2024-12-31
12024-01-01 ~ 2024-02-09
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,971 GBP2024-02-09
Furniture and fittings
3,840 GBP2024-02-09
Computers
162,343 GBP2024-02-09
Property, Plant & Equipment - Gross Cost
179,154 GBP2024-02-09
Property, Plant & Equipment - Disposals
Plant and equipment
-12,971 GBP2024-02-10 ~ 2024-12-31
Furniture and fittings
-3,840 GBP2024-02-10 ~ 2024-12-31
Computers
-162,343 GBP2024-02-10 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-179,154 GBP2024-02-10 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,971 GBP2024-02-09
Furniture and fittings
3,508 GBP2024-02-09
Computers
161,562 GBP2024-02-09
Property, Plant & Equipment - Accumulated Depreciation & Impairment
178,041 GBP2024-02-09
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
41 GBP2024-02-10 ~ 2024-12-31
Computers
240 GBP2024-02-10 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
281 GBP2024-02-10 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,971 GBP2024-02-10 ~ 2024-12-31
Furniture and fittings
-3,549 GBP2024-02-10 ~ 2024-12-31
Computers
-161,802 GBP2024-02-10 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-178,322 GBP2024-02-10 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
332 GBP2024-02-09
Computers
781 GBP2024-02-09
Property, Plant & Equipment
1,113 GBP2024-02-09
Investments in Group Undertakings
Cost valuation
1 GBP2024-02-09
Investments in Group Undertakings
1 GBP2024-02-09
Other Debtors
Current
6,706 GBP2024-02-09
Trade Creditors/Trade Payables
Current
66 GBP2024-12-31
Other Creditors
Current
5,990 GBP2024-12-31
Accrued Liabilities
Current
600 GBP2024-12-31