Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Intangible Assets
151,752 GBP2023-12-31
Fixed Assets
151,752 GBP2023-12-31
Total Inventories
14,648 GBP2023-12-31
Debtors
600 GBP2024-12-31
62,654 GBP2023-12-31
Cash at bank and in hand
994 GBP2024-12-31
2,090 GBP2023-12-31
Current Assets
1,594 GBP2024-12-31
79,392 GBP2023-12-31
Creditors
Current
2,114,204 GBP2024-12-31
2,617,197 GBP2023-12-31
Net Current Assets/Liabilities
-2,112,610 GBP2024-12-31
-2,537,805 GBP2023-12-31
Total Assets Less Current Liabilities
-2,112,610 GBP2024-12-31
-2,386,053 GBP2023-12-31
Equity
Called up share capital
2,305,463 GBP2024-12-31
2,305,463 GBP2023-12-31
Share premium
3,832,000 GBP2024-12-31
3,832,000 GBP2023-12-31
Retained earnings (accumulated losses)
-8,250,073 GBP2024-12-31
-8,523,516 GBP2023-12-31
Equity
-2,112,610 GBP2024-12-31
-2,386,053 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
281,138 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
129,386 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
23,427 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
151,752 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,409 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,409 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,409 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,409 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
600 GBP2024-12-31
Current, Amounts falling due within one year
1,674 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
60,980 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
600 GBP2024-12-31
Current, Amounts falling due within one year
62,654 GBP2023-12-31
Trade Creditors/Trade Payables
Current
437 GBP2024-12-31
64,767 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,236 GBP2024-12-31
13,009 GBP2023-12-31
Other Creditors
Current
2,110,531 GBP2024-12-31
2,224,052 GBP2023-12-31