Intangible Assets
53,783 GBP2024-12-31
41,533 GBP2023-12-31
Property, Plant & Equipment
118,914 GBP2024-12-31
162,817 GBP2023-12-31
Fixed Assets
172,697 GBP2024-12-31
204,350 GBP2023-12-31
Debtors
34,674 GBP2024-12-31
135,361 GBP2023-12-31
Cash at bank and in hand
34,082 GBP2024-12-31
14,686 GBP2023-12-31
Current Assets
136,559 GBP2024-12-31
226,315 GBP2023-12-31
Net Current Assets/Liabilities
74,441 GBP2024-12-31
51,329 GBP2023-12-31
Total Assets Less Current Liabilities
247,138 GBP2024-12-31
255,679 GBP2023-12-31
Net Assets/Liabilities
-3,450,424 GBP2024-12-31
-2,449,850 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-3,450,425 GBP2024-12-31
-2,449,851 GBP2023-12-31
Equity
-3,450,424 GBP2024-12-31
-2,449,850 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
66,848 GBP2024-12-31
47,913 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
13,065 GBP2024-12-31
6,380 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
6,685 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
53,783 GBP2024-12-31
41,533 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
16,645 GBP2024-12-31
16,645 GBP2023-12-31
Other
268,431 GBP2024-12-31
259,052 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
285,076 GBP2024-12-31
275,697 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,610 GBP2024-12-31
5,281 GBP2023-12-31
Other
157,552 GBP2024-12-31
107,599 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
166,162 GBP2024-12-31
112,880 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,329 GBP2024-01-01 ~ 2024-12-31
Other
49,953 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,282 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
8,035 GBP2024-12-31
11,364 GBP2023-12-31
Other
110,879 GBP2024-12-31
151,453 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
831 GBP2023-12-31
Other Debtors
Amounts falling due within one year
34,674 GBP2024-12-31
134,530 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
34,674 GBP2024-12-31
Amounts falling due within one year, Current
135,361 GBP2023-12-31
Trade Creditors/Trade Payables
Current
26,410 GBP2024-12-31
83,673 GBP2023-12-31
Other Taxation & Social Security Payable
Current
11,814 GBP2024-12-31
11,762 GBP2023-12-31
Other Creditors
Current
23,894 GBP2024-12-31
79,551 GBP2023-12-31
Creditors
Current
62,118 GBP2024-12-31
174,986 GBP2023-12-31
Amounts owed to group undertakings
Non-current
3,697,562 GBP2024-12-31
2,705,529 GBP2023-12-31