Property, Plant & Equipment
1,042 GBP2024-12-31
3,435 GBP2023-12-31
Fixed Assets - Investments
2,289 GBP2024-12-31
2,289 GBP2023-12-31
Debtors
Current
86,711 GBP2024-12-31
82,799 GBP2023-12-31
Cash at bank and in hand
9,493 GBP2024-12-31
5,072 GBP2023-12-31
Net Assets/Liabilities
-122,039 GBP2024-12-31
-49,889 GBP2023-12-31
Equity
Called up share capital
115 GBP2024-12-31
115 GBP2023-12-31
Share premium
1,030,664 GBP2024-12-31
1,030,664 GBP2023-12-31
Retained earnings (accumulated losses)
-1,152,828 GBP2024-12-31
-1,080,678 GBP2023-12-31
Equity
-122,039 GBP2024-12-31
-49,889 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
2,083 GBP2024-12-31
4,122 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,083 GBP2024-12-31
4,122 GBP2023-12-31
Property, Plant & Equipment - Disposals
Other
-2,039 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-2,039 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,041 GBP2024-12-31
687 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,041 GBP2024-12-31
687 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
694 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
694 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-340 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-340 GBP2024-01-01 ~ 2024-12-31
Investments in Subsidiaries
2,289 GBP2024-12-31
2,289 GBP2023-12-31
Cost valuation
2,289 GBP2024-12-31
2,289 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
1,734 GBP2023-12-31
Other Debtors
Current
9,698 GBP2024-12-31
4,052 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,152 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
3,853 GBP2024-12-31
2,611 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90,196 shares2024-12-31
Par Value of Share
Class 1 ordinary share
0.001 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
90 GBP2024-01-01 ~ 2024-12-31
90 GBP2023-01-01 ~ 2023-12-31