Intangible Assets
245,863 GBP2024-12-31
459,413 GBP2023-12-31
Property, Plant & Equipment
1,326 GBP2024-12-31
2,245 GBP2023-12-31
Fixed Assets
247,189 GBP2024-12-31
461,658 GBP2023-12-31
Debtors
8,933 GBP2024-12-31
11,326 GBP2023-12-31
Cash at bank and in hand
152,908 GBP2024-12-31
178,181 GBP2023-12-31
Current Assets
161,841 GBP2024-12-31
189,507 GBP2023-12-31
Net Current Assets/Liabilities
158,889 GBP2024-12-31
184,782 GBP2023-12-31
Total Assets Less Current Liabilities
406,078 GBP2024-12-31
646,440 GBP2023-12-31
Net Assets/Liabilities
406,078 GBP2024-12-31
646,440 GBP2023-12-31
Equity
Called up share capital
165 GBP2024-12-31
165 GBP2023-12-31
Share premium
2,070,304 GBP2024-12-31
2,070,304 GBP2023-12-31
Retained earnings (accumulated losses)
-1,664,391 GBP2024-12-31
-1,424,029 GBP2023-12-31
Equity
406,078 GBP2024-12-31
646,440 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,325,359 GBP2024-12-31
1,323,434 GBP2023-12-31
Intangible Assets - Gross Cost
1,325,359 GBP2024-12-31
1,323,434 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,079,496 GBP2024-12-31
864,021 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,079,496 GBP2024-12-31
864,021 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
215,475 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
215,475 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
245,863 GBP2024-12-31
459,413 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,616 GBP2024-12-31
2,616 GBP2023-12-31
Office equipment
142 GBP2024-12-31
142 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,758 GBP2024-12-31
2,758 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,409 GBP2024-12-31
509 GBP2023-12-31
Office equipment
23 GBP2024-12-31
4 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,432 GBP2024-12-31
513 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
900 GBP2024-01-01 ~ 2024-12-31
Office equipment
19 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
919 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,207 GBP2024-12-31
2,107 GBP2023-12-31
Office equipment
119 GBP2024-12-31
138 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,160 GBP2024-12-31
Other Debtors
Amounts falling due within one year
1,160 GBP2024-12-31
5,425 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
56 GBP2024-12-31
604 GBP2023-12-31
Debtors
Amounts falling due within one year
8,933 GBP2024-12-31
11,326 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,813 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
139 GBP2024-12-31
4,725 GBP2023-12-31