Intangible Assets
15,032 GBP2024-12-31
9,817 GBP2023-12-31
Property, Plant & Equipment
61,071 GBP2024-12-31
98,362 GBP2023-12-31
Fixed Assets - Investments
978 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
77,081 GBP2024-12-31
108,179 GBP2023-12-31
Debtors
69,428 GBP2024-12-31
103,136 GBP2023-12-31
Cash at bank and in hand
60,666 GBP2024-12-31
44,656 GBP2023-12-31
Current Assets
130,094 GBP2024-12-31
147,792 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-50,756 GBP2024-12-31
Net Current Assets/Liabilities
79,338 GBP2024-12-31
92,106 GBP2023-12-31
Total Assets Less Current Liabilities
156,419 GBP2024-12-31
200,285 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,405,930 GBP2024-12-31
-1,112,574 GBP2023-12-31
Net Assets/Liabilities
-1,249,511 GBP2024-12-31
-912,289 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-1,249,513 GBP2024-12-31
-912,291 GBP2023-12-31
Equity
-1,249,511 GBP2024-12-31
-912,289 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
15,519 GBP2024-12-31
9,989 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
487 GBP2024-12-31
172 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
315 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
15,032 GBP2024-12-31
9,817 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
177,407 GBP2024-12-31
153,768 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
116,336 GBP2024-12-31
55,406 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
60,930 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
61,071 GBP2024-12-31
98,362 GBP2023-12-31
Investments in group undertakings and participating interests
978 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
13,583 GBP2024-12-31
0 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
29,910 GBP2024-12-31
51,539 GBP2023-12-31
Other Debtors
Amounts falling due within one year
25,935 GBP2024-12-31
51,597 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
69,428 GBP2024-12-31
Amounts falling due within one year, Current
103,136 GBP2023-12-31
Trade Creditors/Trade Payables
Current
27,931 GBP2024-12-31
24,029 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,313 GBP2024-12-31
11,058 GBP2023-12-31
Other Creditors
Current
20,512 GBP2024-12-31
20,599 GBP2023-12-31
Creditors
Current
50,756 GBP2024-12-31
55,686 GBP2023-12-31
Amounts owed to group undertakings
Non-current
1,405,930 GBP2024-12-31
1,112,574 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31