Intangible Assets
190,223 GBP2024-12-31
237,369 GBP2023-12-31
Property, Plant & Equipment
3,872 GBP2024-12-31
5,845 GBP2023-12-31
Fixed Assets
194,095 GBP2024-12-31
243,214 GBP2023-12-31
Debtors
6,758 GBP2024-12-31
177 GBP2023-12-31
Cash at bank and in hand
36,742 GBP2024-12-31
1,804 GBP2023-12-31
Current Assets
43,500 GBP2024-12-31
1,981 GBP2023-12-31
Net Current Assets/Liabilities
-167,165 GBP2024-12-31
-232,088 GBP2023-12-31
Total Assets Less Current Liabilities
26,930 GBP2024-12-31
11,126 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-29,820 GBP2024-12-31
-31,815 GBP2023-12-31
Net Assets/Liabilities
-2,890 GBP2024-12-31
-29,340 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-2,990 GBP2024-12-31
-29,440 GBP2023-12-31
Equity
-2,890 GBP2024-12-31
-29,340 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
501,233 GBP2024-12-31
448,133 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
311,010 GBP2024-12-31
210,764 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
100,246 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
190,223 GBP2024-12-31
237,369 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
107,371 GBP2024-12-31
105,816 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
103,499 GBP2024-12-31
99,971 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,528 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,872 GBP2024-12-31
5,845 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
6,474 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
284 GBP2024-12-31
177 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
6,758 GBP2024-12-31
177 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,338 GBP2024-12-31
11,337 GBP2023-12-31
Trade Creditors/Trade Payables
Current
10,668 GBP2024-12-31
7,750 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,040 GBP2024-12-31
1,865 GBP2023-12-31
Other Creditors
Current
193,619 GBP2024-12-31
213,117 GBP2023-12-31
Creditors
Current
210,665 GBP2024-12-31
234,069 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
26,478 GBP2024-12-31
31,815 GBP2023-12-31
Other Creditors
Non-current
3,342 GBP2024-12-31
0 GBP2023-12-31
Creditors
Non-current
29,820 GBP2024-12-31
31,815 GBP2023-12-31