Average Number of Employees
02024-01-01 ~ 2024-12-31
02021-01-01 ~ 2023-12-31
Intangible Assets
2,126 GBP2024-12-31
2,362 GBP2023-12-31
Property, Plant & Equipment
584 GBP2024-12-31
779 GBP2023-12-31
Fixed Assets - Investments
1 GBP2023-12-31
Fixed Assets
2,710 GBP2024-12-31
3,142 GBP2023-12-31
Debtors
72,393 GBP2024-12-31
209,668 GBP2023-12-31
Cash at bank and in hand
88 GBP2024-12-31
3 GBP2023-12-31
Current Assets
72,481 GBP2024-12-31
209,671 GBP2023-12-31
Creditors
Current
103,479 GBP2024-12-31
238,064 GBP2023-12-31
Net Current Assets/Liabilities
-30,998 GBP2024-12-31
-28,393 GBP2023-12-31
Total Assets Less Current Liabilities
-28,288 GBP2024-12-31
-25,251 GBP2023-12-31
Equity
Called up share capital
824,998 GBP2024-12-31
824,998 GBP2023-12-31
Retained earnings (accumulated losses)
-853,286 GBP2024-12-31
-850,249 GBP2023-12-31
Equity
-28,288 GBP2024-12-31
-25,251 GBP2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
4,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,874 GBP2024-12-31
1,638 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
236 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
2,126 GBP2024-12-31
2,362 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
700 GBP2023-12-31
Computers
2,583 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,283 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
576 GBP2024-12-31
534 GBP2023-12-31
Computers
2,123 GBP2024-12-31
1,970 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,699 GBP2024-12-31
2,504 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
42 GBP2024-01-01 ~ 2024-12-31
Computers
153 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
195 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
124 GBP2024-12-31
166 GBP2023-12-31
Computers
460 GBP2024-12-31
613 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
1 GBP2023-12-31
Investments in Group Undertakings
1 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,447 GBP2024-12-31
2,125 GBP2023-12-31
Amounts owed to group undertakings
Current
130 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
1,200 GBP2024-12-31
1,200 GBP2023-12-31