Intangible Assets
1,355,252 GBP2024-12-31
1,527,429 GBP2023-12-31
Property, Plant & Equipment
279 GBP2024-12-31
559 GBP2023-12-31
Fixed Assets - Investments
21,410 GBP2024-12-31
21,410 GBP2023-12-31
Fixed Assets
1,376,941 GBP2024-12-31
1,549,398 GBP2023-12-31
Debtors
28,592 GBP2024-12-31
142,340 GBP2023-12-31
Cash at bank and in hand
26,020 GBP2024-12-31
68,201 GBP2023-12-31
Current Assets
54,612 GBP2024-12-31
210,541 GBP2023-12-31
Creditors
Current
924,769 GBP2024-12-31
984,370 GBP2023-12-31
Net Current Assets/Liabilities
-870,157 GBP2024-12-31
-773,829 GBP2023-12-31
Total Assets Less Current Liabilities
506,784 GBP2024-12-31
775,569 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
506,684 GBP2024-12-31
775,469 GBP2023-12-31
Equity
506,784 GBP2024-12-31
775,569 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,897,310 GBP2024-12-31
1,839,544 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
542,058 GBP2024-12-31
312,115 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
229,943 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
1,355,252 GBP2024-12-31
1,527,429 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,492 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,213 GBP2024-12-31
7,933 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
280 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
279 GBP2024-12-31
559 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
21,410 GBP2023-12-31
Investments in Group Undertakings
21,410 GBP2024-12-31
21,410 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
65,102 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
28,592 GBP2024-12-31
Amounts falling due within one year, Current
77,238 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
28,592 GBP2024-12-31
Amounts falling due within one year, Current
142,340 GBP2023-12-31
Trade Creditors/Trade Payables
Current
28,577 GBP2024-12-31
2,078 GBP2023-12-31
Amounts owed to group undertakings
Current
3,432 GBP2024-12-31
3,432 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,598 GBP2024-12-31
1,677 GBP2023-12-31
Other Creditors
Current
891,162 GBP2024-12-31
977,183 GBP2023-12-31