Intangible Assets
1,628 GBP2024-12-31
92 GBP2023-12-31
Property, Plant & Equipment
1,599 GBP2024-12-31
4,398 GBP2023-12-31
Debtors
Current
36,874 GBP2024-12-31
87,382 GBP2023-12-31
Cash at bank and in hand
42,710 GBP2024-12-31
49,884 GBP2023-12-31
Creditors
Non-current
-4,039 GBP2024-12-31
-14,025 GBP2023-12-31
Net Assets/Liabilities
1,001 GBP2024-12-31
72,981 GBP2023-12-31
Equity
Called up share capital
1,397 GBP2024-12-31
1,393 GBP2023-12-31
Share premium
1,569,557 GBP2024-12-31
1,569,420 GBP2023-12-31
Retained earnings (accumulated losses)
-1,569,953 GBP2024-12-31
-1,497,832 GBP2023-12-31
Equity
1,001 GBP2024-12-31
72,981 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,727 GBP2024-12-31
100 GBP2023-12-31
Intangible Assets - Gross Cost
1,727 GBP2024-12-31
100 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
99 GBP2024-12-31
8 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
99 GBP2024-12-31
8 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
91 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
91 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,628 GBP2024-12-31
92 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
11,085 GBP2024-12-31
11,985 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,085 GBP2024-12-31
11,985 GBP2023-12-31
Property, Plant & Equipment - Disposals
Other
-900 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-900 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,486 GBP2024-12-31
7,587 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,486 GBP2024-12-31
7,587 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,687 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,687 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-788 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-788 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
1,599 GBP2024-12-31
4,398 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
25,624 GBP2024-12-31
60,782 GBP2023-12-31
Prepayments/Accrued Income
Current
250 GBP2024-12-31
1,600 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
11,000 GBP2024-12-31
25,000 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,128 GBP2024-12-31
10,142 GBP2023-12-31
Trade Creditors/Trade Payables
Current
9,294 GBP2024-12-31
14,302 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
43,968 GBP2024-12-31
3,650 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
1,008 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,039 GBP2024-12-31
14,025 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
278,101 shares2024-12-31
Par Value of Share
Class 1 ordinary share
0.005 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1,391 GBP2024-01-01 ~ 2024-12-31
1,391 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,333 shares2024-12-31
Par Value of Share
Class 2 ordinary share
0.005 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
6 GBP2024-01-01 ~ 2024-12-31
2 GBP2023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-12-31
2,561 GBP2023-12-31