Property, Plant & Equipment
7,567 GBP2024-12-31
3,877 GBP2023-12-31
Debtors
42,584 GBP2024-12-31
117,852 GBP2023-12-31
Cash at bank and in hand
136,521 GBP2024-12-31
140,816 GBP2023-12-31
Current Assets
179,105 GBP2024-12-31
258,668 GBP2023-12-31
Net Current Assets/Liabilities
-72,118 GBP2024-12-31
-318,804 GBP2023-12-31
Total Assets Less Current Liabilities
-64,551 GBP2024-12-31
-314,927 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-336,235 GBP2024-12-31
-59,148 GBP2023-12-31
Net Assets/Liabilities
-400,786 GBP2024-12-31
-374,075 GBP2023-12-31
Equity
Called up share capital
222 GBP2024-12-31
222 GBP2023-12-31
222 GBP2022-12-31
Share premium
2,247,870 GBP2024-12-31
2,247,870 GBP2023-12-31
2,247,870 GBP2022-12-31
Capital redemption reserve
93 GBP2024-12-31
93 GBP2023-12-31
93 GBP2022-12-31
Other miscellaneous reserve
207,338 GBP2024-12-31
215,263 GBP2023-12-31
208,423 GBP2022-12-31
Retained earnings (accumulated losses)
-2,856,309 GBP2024-12-31
-2,837,523 GBP2023-12-31
-2,562,409 GBP2022-12-31
Equity
-400,786 GBP2024-12-31
-374,075 GBP2023-12-31
-105,801 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-18,786 GBP2024-01-01 ~ 2024-12-31
-275,114 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-18,786 GBP2024-01-01 ~ 2024-12-31
-275,114 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
32,927 GBP2024-12-31
26,522 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-1,244 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
25,360 GBP2024-12-31
22,645 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,156 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-441 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
7,567 GBP2024-12-31
3,877 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
32,086 GBP2024-12-31
33,496 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
73,142 GBP2023-12-31
Other Debtors
Current
155 GBP2024-12-31
2,322 GBP2023-12-31
Prepayments/Accrued Income
Current
10,343 GBP2024-12-31
8,892 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
42,584 GBP2024-12-31
117,852 GBP2023-12-31
Other Remaining Borrowings
Current
54,148 GBP2024-12-31
59,911 GBP2023-12-31
Trade Creditors/Trade Payables
Current
45,846 GBP2024-12-31
34,511 GBP2023-12-31
Other Taxation & Social Security Payable
Current
41,350 GBP2024-12-31
48,605 GBP2023-12-31
Other Creditors
Current
7,968 GBP2024-12-31
11,313 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
17,681 GBP2024-12-31
64,352 GBP2023-12-31
Creditors
Current
251,223 GBP2024-12-31
577,472 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Other Remaining Borrowings
Non-current
0 GBP2024-12-31
54,148 GBP2023-12-31
Creditors
Non-current
336,235 GBP2024-12-31
59,148 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,794,145 shares2024-12-31
1,794,145 shares2023-12-31
Class 2 ordinary share
72,715 shares2024-12-31
72,715 shares2023-12-31
Equity
Called up share capital
187 GBP2024-12-31
187 GBP2023-12-31