Intangible Assets
7,551 GBP2024-12-31
8,126 GBP2023-12-31
Property, Plant & Equipment
2,568 GBP2024-12-31
4,360 GBP2023-12-31
Amounts invested in assets
25,000 GBP2024-12-31
Fixed Assets
35,119 GBP2024-12-31
12,486 GBP2023-12-31
Debtors
34,730 GBP2024-12-31
46,492 GBP2023-12-31
Cash at bank and in hand
8,071 GBP2024-12-31
198,225 GBP2023-12-31
Current Assets
42,801 GBP2024-12-31
244,717 GBP2023-12-31
Net Current Assets/Liabilities
-1,398,955 GBP2024-12-31
-1,225,821 GBP2023-12-31
Net Assets/Liabilities
-1,363,836 GBP2024-12-31
-1,213,335 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
11,491 GBP2024-12-31
11,491 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,940 GBP2024-12-31
3,365 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
575 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
7,551 GBP2024-12-31
8,126 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
8,213 GBP2024-12-31
8,213 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,645 GBP2024-12-31
3,853 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,792 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
2,568 GBP2024-12-31
4,360 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,272 GBP2024-12-31
425 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
2,180 GBP2024-12-31
Other Debtors
Amounts falling due within one year
-5,689 GBP2024-12-31
11,100 GBP2023-12-31
Debtors
Amounts falling due within one year
34,730 GBP2024-12-31
46,492 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
46,410 GBP2024-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
13,100 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
30,727 GBP2024-12-31
30,402 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,299,920 GBP2024-12-31
1,304,116 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,953 GBP2024-12-31
118,302 GBP2023-12-31
Other Creditors
Amounts falling due within one year
39,401 GBP2024-12-31
17,718 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
8,480 GBP2024-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31