Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Intangible Assets
7,088 GBP2024-12-31
10,241 GBP2023-12-31
Property, Plant & Equipment
620 GBP2024-12-31
838 GBP2023-12-31
Fixed Assets
7,708 GBP2024-12-31
11,079 GBP2023-12-31
Debtors
188,172 GBP2024-12-31
245,184 GBP2023-12-31
Cash at bank and in hand
813 GBP2024-12-31
2,780 GBP2023-12-31
Current Assets
188,985 GBP2024-12-31
247,964 GBP2023-12-31
Net Current Assets/Liabilities
125,851 GBP2024-12-31
133,810 GBP2023-12-31
Total Assets Less Current Liabilities
133,559 GBP2024-12-31
144,889 GBP2023-12-31
Net Assets/Liabilities
-738,803 GBP2024-12-31
-729,806 GBP2023-12-31
Equity
Called up share capital
9,000 GBP2024-12-31
9,000 GBP2023-12-31
Share premium
139,782 GBP2024-12-31
139,782 GBP2023-12-31
Retained earnings (accumulated losses)
-887,585 GBP2024-12-31
-878,588 GBP2023-12-31
Equity
-738,803 GBP2024-12-31
-729,806 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,038,457 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,031,369 GBP2024-12-31
1,028,216 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,153 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
7,088 GBP2024-12-31
10,241 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,557 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,937 GBP2024-12-31
7,719 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
218 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
620 GBP2024-12-31
838 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
187,927 GBP2024-12-31
242,913 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
245 GBP2024-12-31
Amounts falling due within one year, Current
1,304 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
188,172 GBP2024-12-31
Amounts falling due within one year, Current
244,217 GBP2023-12-31
Other Debtors
Amounts falling due after one year, Non-current
967 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
9,617 GBP2024-12-31
10,031 GBP2023-12-31
Trade Creditors/Trade Payables
Current
34,251 GBP2024-12-31
68,257 GBP2023-12-31
Other Creditors
Current
19,266 GBP2024-12-31
35,866 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
11,326 GBP2024-12-31
15,882 GBP2023-12-31
Other Creditors
Non-current
859,572 GBP2024-12-31
856,708 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
900,000 shares2024-12-31