Property, Plant & Equipment
0 GBP2024-12-31
2,070 GBP2023-12-31
Debtors
5,324 GBP2024-12-31
359,361 GBP2023-12-31
Cash at bank and in hand
117,049 GBP2024-12-31
64,801 GBP2023-12-31
Current Assets
512,383 GBP2024-12-31
1,037,537 GBP2023-12-31
Net Current Assets/Liabilities
-6,192,645 GBP2024-12-31
965,179 GBP2023-12-31
Total Assets Less Current Liabilities
-6,192,645 GBP2024-12-31
967,249 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-12-31
Net Assets/Liabilities
-6,192,645 GBP2024-12-31
-5,563,170 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
-6,192,655 GBP2024-12-31
-5,563,180 GBP2023-12-31
Equity
-6,192,645 GBP2024-12-31
-5,563,170 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-12-31
7,404 GBP2023-12-31
Computers
0 GBP2024-12-31
8,371 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-12-31
15,775 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-7,404 GBP2024-01-01 ~ 2024-12-31
Computers
-8,371 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-15,775 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-12-31
6,145 GBP2023-12-31
Computers
0 GBP2024-12-31
7,560 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
13,705 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,259 GBP2024-01-01 ~ 2024-12-31
Computers
811 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,070 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-7,404 GBP2024-01-01 ~ 2024-12-31
Computers
-8,371 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,775 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-12-31
1,259 GBP2023-12-31
Computers
0 GBP2024-12-31
811 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
5,324 GBP2024-12-31
38,558 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
0 GBP2024-12-31
319,148 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
1,655 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
5,324 GBP2024-12-31
359,361 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,081 GBP2024-12-31
29,086 GBP2023-12-31
Amounts owed to group undertakings
Current
6,669,127 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,673 GBP2024-12-31
7,491 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
25,147 GBP2024-12-31
35,781 GBP2023-12-31
Creditors
Current
6,705,028 GBP2024-12-31
72,358 GBP2023-12-31
Amounts owed to group undertakings
Non-current
0 GBP2024-12-31
6,530,419 GBP2023-12-31