Intangible Assets
207,074 GBP2024-12-31
Property, Plant & Equipment
31,994 GBP2024-12-31
Fixed Assets
239,068 GBP2024-12-31
Debtors
Current
156,813 GBP2024-12-31
30,081 GBP2023-12-31
Cash at bank and in hand
99,682 GBP2024-12-31
253,749 GBP2023-12-31
Current Assets
256,495 GBP2024-12-31
283,830 GBP2023-12-31
Net Current Assets/Liabilities
-3,851,491 GBP2024-12-31
-732,274 GBP2023-12-31
Total Assets Less Current Liabilities
-3,612,423 GBP2024-12-31
-732,274 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-85,422 GBP2024-12-31
Net Assets/Liabilities
-3,697,845 GBP2024-12-31
-732,274 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
32023-03-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
277,046 GBP2024-12-31
Intangible Assets - Gross Cost
277,046 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
69,972 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
69,972 GBP2024-12-31
Intangible Assets
Other
207,074 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
37,338 GBP2024-12-31
Tools/Equipment for furniture and fittings
2,722 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
40,060 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,234 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
832 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,066 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,234 GBP2024-12-31
Tools/Equipment for furniture and fittings
832 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,066 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
30,104 GBP2024-12-31
Tools/Equipment for furniture and fittings
1,890 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
135,458 GBP2024-12-31
Current, Amounts falling due within one year
30,081 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
156,813 GBP2024-12-31
Current, Amounts falling due within one year
30,081 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
85,422 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31