Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Class 2 ordinary share
02024-01-01 ~ 2024-12-31
Intangible Assets
44,900 GBP2024-12-31
45,132 GBP2023-12-31
Property, Plant & Equipment
2,735 GBP2024-12-31
3,646 GBP2023-12-31
Fixed Assets - Investments
1,335 GBP2024-12-31
1,335 GBP2023-12-31
Fixed Assets
48,970 GBP2024-12-31
50,113 GBP2023-12-31
Debtors
10,289 GBP2024-12-31
31,660 GBP2023-12-31
Cash at bank and in hand
197,305 GBP2023-12-31
Current Assets
10,289 GBP2024-12-31
228,965 GBP2023-12-31
Creditors
Current
73,979 GBP2024-12-31
89,793 GBP2023-12-31
Net Current Assets/Liabilities
-63,690 GBP2024-12-31
139,172 GBP2023-12-31
Total Assets Less Current Liabilities
-14,720 GBP2024-12-31
189,285 GBP2023-12-31
Creditors
Non-current
274,894 GBP2024-12-31
66,737 GBP2023-12-31
Net Assets/Liabilities
-289,614 GBP2024-12-31
122,548 GBP2023-12-31
Equity
Called up share capital
12,236 GBP2024-12-31
12,236 GBP2023-12-31
Share premium
1,161,893 GBP2024-12-31
1,161,893 GBP2023-12-31
Retained earnings (accumulated losses)
-1,463,743 GBP2024-12-31
-1,051,581 GBP2023-12-31
Equity
-289,614 GBP2024-12-31
122,548 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
112,410 GBP2024-12-31
90,139 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
67,510 GBP2024-12-31
45,007 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
22,503 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
44,900 GBP2024-12-31
45,132 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,270 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,535 GBP2024-12-31
1,624 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
911 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,735 GBP2024-12-31
3,646 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
1,335 GBP2023-12-31
Investments in Group Undertakings
1,335 GBP2024-12-31
1,335 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,723 GBP2024-12-31
Amounts falling due within one year, Current
2,891 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
7,566 GBP2024-12-31
Amounts falling due within one year, Current
28,769 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
10,289 GBP2024-12-31
Amounts falling due within one year, Current
31,660 GBP2023-12-31
Trade Creditors/Trade Payables
Current
72,898 GBP2024-12-31
87,822 GBP2023-12-31
Other Creditors
Current
1,081 GBP2024-12-31
1,971 GBP2023-12-31
Non-current
274,894 GBP2024-12-31
66,737 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000,000 shares2024-12-31
Class 2 ordinary share
223,623 shares2024-12-31