Intangible Assets
2,693 GBP2024-12-31
2,693 GBP2023-12-31
Property, Plant & Equipment
27,473 GBP2024-12-31
27,018 GBP2023-12-31
Fixed Assets
30,166 GBP2024-12-31
29,711 GBP2023-12-31
Debtors
396,974 GBP2024-12-31
232,393 GBP2023-12-31
Cash at bank and in hand
116,940 GBP2024-12-31
50,459 GBP2023-12-31
Current Assets
513,914 GBP2024-12-31
282,852 GBP2023-12-31
Net Current Assets/Liabilities
-8,663,108 GBP2024-12-31
-7,807,503 GBP2023-12-31
Total Assets Less Current Liabilities
-8,632,942 GBP2024-12-31
-7,777,792 GBP2023-12-31
Net Assets/Liabilities
-9,191,646 GBP2024-12-31
-7,777,792 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-9,191,746 GBP2024-12-31
-7,777,892 GBP2023-12-31
Equity
-9,191,646 GBP2024-12-31
-7,777,792 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
2,693 GBP2024-12-31
2,693 GBP2024-01-01
Intangible Assets - Gross Cost
2,693 GBP2024-12-31
2,693 GBP2024-01-01
Intangible Assets
Other
2,693 GBP2024-12-31
2,693 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
78,502 GBP2024-12-31
72,118 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
78,502 GBP2024-12-31
72,118 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,029 GBP2024-12-31
45,100 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,029 GBP2024-12-31
45,100 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
5,929 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,929 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
27,473 GBP2024-12-31
Amount of corporation tax that is recoverable
166,070 GBP2024-12-31
190,567 GBP2023-12-31
Other Debtors
223,377 GBP2024-12-31
24,589 GBP2023-12-31
Prepayments/Accrued Income
866 GBP2024-12-31
7,767 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,461 GBP2024-12-31
12,707 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
8,297,493 GBP2024-12-31
6,620,447 GBP2023-12-31
Taxation/Social Security Payable
36,823 GBP2024-12-31
37,465 GBP2023-12-31
Other Creditors
Amounts falling due within one year
6,209 GBP2024-12-31
5,276 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
827,036 GBP2024-12-31
865,311 GBP2023-12-31