Property, Plant & Equipment
5,127 GBP2024-12-31
13,986 GBP2023-12-31
Debtors
698,821 GBP2024-12-31
956,975 GBP2023-12-31
Cash at bank and in hand
26,743 GBP2024-12-31
199,672 GBP2023-12-31
Current Assets
725,564 GBP2024-12-31
1,156,647 GBP2023-12-31
Net Current Assets/Liabilities
-15,650,020 GBP2024-12-31
-908,472 GBP2023-12-31
Total Assets Less Current Liabilities
-15,644,893 GBP2024-12-31
-894,486 GBP2023-12-31
Net Assets/Liabilities
-15,644,893 GBP2024-12-31
-13,282,704 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-15,644,895 GBP2024-12-31
-13,282,706 GBP2023-12-31
Equity
-15,644,893 GBP2024-12-31
-13,282,704 GBP2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,665 GBP2024-12-31
0 GBP2023-12-31
Computers
80,631 GBP2024-12-31
80,631 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
83,296 GBP2024-12-31
80,631 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
670 GBP2024-12-31
0 GBP2023-12-31
Computers
77,499 GBP2024-12-31
66,645 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,169 GBP2024-12-31
66,645 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
670 GBP2024-01-01 ~ 2024-12-31
Computers
10,854 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,524 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,995 GBP2024-12-31
0 GBP2023-12-31
Computers
3,132 GBP2024-12-31
13,986 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
70,768 GBP2024-12-31
516,519 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
61,784 GBP2024-12-31
16,796 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
698,821 GBP2024-12-31
956,975 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,861 GBP2024-12-31
39,988 GBP2023-12-31
Amounts owed to group undertakings
Current
1,469,431 GBP2024-12-31
1,422,961 GBP2023-12-31
Other Taxation & Social Security Payable
Current
62,363 GBP2024-12-31
230,164 GBP2023-12-31
Other Creditors
Current
372,006 GBP2023-12-31
Non-current
0 GBP2024-12-31
12,388,218 GBP2023-12-31