Average Number of Employees
392024-01-01 ~ 2024-12-31
402023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
130,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
39,008 GBP2024-12-31
26,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
13,008 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
90,992 GBP2024-12-31
104,000 GBP2023-12-31
Intangible Assets
90,992 GBP2024-12-31
104,000 GBP2023-12-31
Fixed Assets - Investments
78 GBP2024-12-31
78 GBP2023-12-31
Fixed Assets
91,070 GBP2024-12-31
104,078 GBP2023-12-31
Debtors
7,174,695 GBP2024-12-31
7,171,695 GBP2023-12-31
Cash at bank and in hand
732 GBP2024-12-31
4,052 GBP2023-12-31
Current Assets
7,175,427 GBP2024-12-31
7,175,747 GBP2023-12-31
Net Current Assets/Liabilities
7,175,427 GBP2024-12-31
7,175,747 GBP2023-12-31
Total Assets Less Current Liabilities
7,266,497 GBP2024-12-31
7,279,825 GBP2023-12-31
Equity
Called up share capital
31,389 GBP2024-12-31
31,347 GBP2023-12-31
31,040 GBP2022-12-31
Share premium
7,316,116 GBP2024-12-31
7,316,116 GBP2023-12-31
7,316,116 GBP2022-12-31
Retained earnings (accumulated losses)
-81,008 GBP2024-12-31
-67,638 GBP2023-12-31
-54,243 GBP2022-12-31
Equity
7,266,497 GBP2024-12-31
7,279,825 GBP2023-12-31
7,292,913 GBP2022-12-31
Profit/Loss
13,370 GBP2024-01-01 ~ 2024-12-31
13,395 GBP2023-01-01 ~ 2023-12-31
Retained earnings (accumulated losses)
-13,370 GBP2024-01-01 ~ 2024-12-31
-13,395 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-13,370 GBP2024-01-01 ~ 2024-12-31
-13,395 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-13,370 GBP2024-01-01 ~ 2024-12-31
-13,395 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
42 GBP2024-01-01 ~ 2024-12-31
307 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
42 GBP2024-01-01 ~ 2024-12-31
307 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
42 GBP2024-01-01 ~ 2024-12-31
307 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
42 GBP2024-01-01 ~ 2024-12-31
307 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
130,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
39,008 GBP2024-12-31
26,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
13,008 GBP2024-01-01 ~ 2024-12-31
Amounts invested in assets
Non-current
78 GBP2024-12-31
78 GBP2023-12-31
Amounts owed by group undertakings and participating interests
7,174,695 GBP2024-12-31
7,171,695 GBP2023-12-31