Intangible Assets
1,277,529 GBP2024-12-31
2,599,985 GBP2023-12-31
Property, Plant & Equipment
592 GBP2024-12-31
1,896 GBP2023-12-31
Fixed Assets
1,278,121 GBP2024-12-31
2,601,881 GBP2023-12-31
Debtors
Current
101,716 GBP2024-12-31
12,172 GBP2023-12-31
Cash at bank and in hand
36,683 GBP2024-12-31
143,449 GBP2023-12-31
Current Assets
138,399 GBP2024-12-31
155,621 GBP2023-12-31
Net Current Assets/Liabilities
-84,872 GBP2024-12-31
-301,123 GBP2023-12-31
Total Assets Less Current Liabilities
1,193,249 GBP2024-12-31
2,300,758 GBP2023-12-31
Net Assets/Liabilities
126,348 GBP2024-12-31
124,319 GBP2023-12-31
Equity
Called up share capital
50 GBP2024-12-31
100 GBP2023-12-31
Capital redemption reserve
50 GBP2024-12-31
Retained earnings (accumulated losses)
126,248 GBP2024-12-31
124,219 GBP2023-12-31
Equity
126,348 GBP2024-12-31
124,319 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
1,494,976 GBP2024-12-31
2,874,953 GBP2023-12-31
Intangible Assets - Gross Cost
1,494,976 GBP2024-12-31
2,874,953 GBP2023-12-31
Intangible assets - Disposals
-1,379,977 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
217,447 GBP2024-12-31
274,968 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
131,962 GBP2024-01-01 ~ 2024-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-189,483 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
1,277,529 GBP2024-12-31
2,599,985 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,423 GBP2024-12-31
2,847 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,423 GBP2024-12-31
2,847 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,424 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,424 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
831 GBP2024-12-31
951 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
831 GBP2024-12-31
951 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
652 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
652 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-772 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-772 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
592 GBP2024-12-31
1,896 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
38,538 GBP2024-12-31
Amounts falling due within one year, Current
10,842 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
63,178 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
101,716 GBP2024-12-31
Amounts falling due within one year, Current
12,172 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
81,342 GBP2024-12-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
50 shares2024-12-31
100 shares2023-12-31
Bank Borrowings
Non-current
1,066,753 GBP2024-12-31
2,176,079 GBP2023-12-31
Current
81,342 GBP2024-12-31
275,016 GBP2023-12-31