Intangible Assets
1,412,109 GBP2024-12-31
1,715,483 GBP2023-12-31
Property, Plant & Equipment
3,270 GBP2024-12-31
1,792 GBP2023-12-31
Total Inventories
0 GBP2024-12-31
22,168 GBP2023-12-31
Debtors
Current
133,290 GBP2024-12-31
157,225 GBP2023-12-31
Cash at bank and in hand
65,170 GBP2024-12-31
124,774 GBP2023-12-31
Net Assets/Liabilities
1,288,217 GBP2024-12-31
1,785,033 GBP2023-12-31
Equity
Called up share capital
107 GBP2024-12-31
107 GBP2023-12-31
Share premium
484,285 GBP2024-12-31
484,285 GBP2023-12-31
Revaluation reserve
317,352 GBP2024-12-31
312,034 GBP2023-12-31
Retained earnings (accumulated losses)
486,473 GBP2024-12-31
988,607 GBP2023-12-31
Equity
1,288,217 GBP2024-12-31
1,785,033 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
1,472,004 GBP2024-12-31
1,753,337 GBP2023-12-31
Intangible Assets - Gross Cost
1,472,004 GBP2024-12-31
1,753,337 GBP2023-12-31
Intangible assets - Disposals
-7,441,333 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
59,895 GBP2024-12-31
37,854 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
22,041 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
1,412,109 GBP2024-12-31
1,715,483 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
5,399 GBP2024-12-31
2,351 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,399 GBP2024-12-31
2,351 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,129 GBP2024-12-31
559 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,129 GBP2024-12-31
559 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,570 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,570 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
2,250 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
68,952 GBP2024-12-31
157,225 GBP2023-12-31
Trade Creditors/Trade Payables
Current
13,627 GBP2024-12-31
21,604 GBP2023-12-31
Other Creditors
Current
115,992 GBP2024-12-31
115,855 GBP2023-12-31
Net Deferred Tax Liability/Asset
-98,694 GBP2024-12-31
-104,012 GBP2023-12-31
0 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
85,714,406 shares2024-12-31
Par Value of Share
Class 1 ordinary share
0.000001 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
86 GBP2024-01-01 ~ 2024-12-31
86 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5,357,150 shares2024-12-31
Par Value of Share
Class 2 ordinary share
0.000001 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
5 GBP2024-01-01 ~ 2024-12-31
5 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
16,071,452 shares2024-12-31
Par Value of Share
Class 3 ordinary share
0.000001 GBP2024-01-01 ~ 2024-12-31