Intangible Assets
463 GBP2024-12-31
Property, Plant & Equipment
4,955 GBP2024-12-31
10,886 GBP2023-12-31
Fixed Assets
5,418 GBP2024-12-31
10,886 GBP2023-12-31
Debtors
63,634 GBP2024-12-31
25,653 GBP2023-12-31
Cash at bank and in hand
276,437 GBP2024-12-31
65,964 GBP2023-12-31
Current Assets
340,071 GBP2024-12-31
91,617 GBP2023-12-31
Net Current Assets/Liabilities
-3,164,685 GBP2024-12-31
-3,414,711 GBP2023-12-31
Total Assets Less Current Liabilities
-3,159,267 GBP2024-12-31
-3,403,825 GBP2023-12-31
Creditors
Amounts falling due after one year
-287,749 GBP2024-12-31
Net Assets/Liabilities
-3,447,016 GBP2024-12-31
-3,403,825 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
60,578 GBP2024-12-31
60,003 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
60,115 GBP2024-12-31
60,003 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
112 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
463 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
23,753 GBP2024-12-31
23,753 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
18,798 GBP2024-12-31
12,867 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
5,931 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
4,955 GBP2024-12-31
10,886 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
33,381 GBP2024-12-31
30 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
30,253 GBP2024-12-31
10,925 GBP2023-12-31
Other Debtors
Amounts falling due within one year
12,000 GBP2023-12-31
Debtors
Amounts falling due within one year
63,634 GBP2024-12-31
25,653 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
-11,152 GBP2024-12-31
-7,463 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
89,829 GBP2024-12-31
46,959 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
3,399,237 GBP2024-12-31
3,399,237 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
4,929 GBP2024-12-31
20,738 GBP2023-12-31
Other Creditors
Amounts falling due within one year
576 GBP2024-12-31
1,490 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
121 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
3,001 GBP2024-12-31
17,090 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
192023-01-01 ~ 2023-12-31