Average Number of Employees
112024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,817 GBP2024-12-31
11,160 GBP2023-12-31
Debtors
Current
265,563 GBP2024-12-31
891,563 GBP2023-12-31
Cash at bank and in hand
469,969 GBP2024-12-31
1,126,314 GBP2023-12-31
Current Assets
735,532 GBP2024-12-31
2,017,877 GBP2023-12-31
Total Assets Less Current Liabilities
-10,129,413 GBP2024-12-31
-8,404,253 GBP2023-12-31
Net Assets/Liabilities
-10,129,413 GBP2024-12-31
-8,404,253 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-10,129,414 GBP2024-12-31
-8,404,254 GBP2023-12-31
Equity
-10,129,413 GBP2024-12-31
-8,404,253 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
37,269 GBP2024-12-31
37,972 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
-4,269 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
26,812 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-2,941 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
34,452 GBP2024-12-31
Property, Plant & Equipment
Computers
2,817 GBP2024-12-31
11,160 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
71,400 GBP2024-12-31
Amounts Owed by Group Undertakings
Current
265 GBP2024-12-31
Other Debtors
Current
119,259 GBP2024-12-31
872,296 GBP2023-12-31
Prepayments/Accrued Income
Current
74,639 GBP2024-12-31
19,267 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,635 GBP2024-12-31
14,659 GBP2023-12-31
Amounts owed to group undertakings
Current
10,237,510 GBP2024-12-31
9,221,916 GBP2023-12-31
Taxation/Social Security Payable
Current
212,104 GBP2024-12-31
133,192 GBP2023-12-31
Other Creditors
Current
79,467 GBP2024-12-31
896,573 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
336,046 GBP2024-12-31
166,950 GBP2023-12-31
Creditors
Current
10,867,762 GBP2024-12-31
10,433,290 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31