Intangible Assets
2,576,795 GBP2024-12-31
2,629,360 GBP2023-12-31
Property, Plant & Equipment
1,535,974 GBP2024-12-31
2,047,965 GBP2023-12-31
Fixed Assets
4,112,769 GBP2024-12-31
4,677,325 GBP2023-12-31
Debtors
27,001 GBP2024-12-31
617,152 GBP2023-12-31
Creditors
Amounts falling due within one year
-439,253 GBP2024-12-31
-149,719 GBP2023-12-31
Net Current Assets/Liabilities
-412,252 GBP2024-12-31
467,433 GBP2023-12-31
Total Assets Less Current Liabilities
3,700,517 GBP2024-12-31
5,144,758 GBP2023-12-31
Equity
Called up share capital
360 GBP2024-12-31
360 GBP2023-12-31
Share premium
11,342,860 GBP2024-12-31
11,342,860 GBP2023-12-31
Retained earnings (accumulated losses)
-7,642,703 GBP2024-12-31
-6,198,462 GBP2023-12-31
Equity
3,700,517 GBP2024-12-31
5,144,758 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
4,269,040 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,733,066 GBP2024-12-31
2,221,075 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
511,991 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
1,535,974 GBP2024-12-31
2,047,965 GBP2023-12-31
Amounts Owed By Related Parties
0 GBP2024-12-31
Current
324,089 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
27,001 GBP2024-12-31
293,063 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
27,001 GBP2024-12-31
617,152 GBP2023-12-31
Amounts owed to group undertakings
Current
324,742 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
114,511 GBP2024-12-31
149,719 GBP2023-12-31
Creditors
Current
439,253 GBP2024-12-31
149,719 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
15,000 shares2024-12-31
15,000 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
11,498 shares2024-12-31
11,348 shares2023-12-31
Equity
Called up share capital
360 GBP2024-12-31
360 GBP2023-12-31
Trade Creditors/Trade Payables
-149,719 GBP2023-12-31