Property, Plant & Equipment
4,330 GBP2024-12-31
5,361 GBP2023-12-31
Debtors
74,570 GBP2024-12-31
140,242 GBP2023-12-31
Cash at bank and in hand
28,048 GBP2024-12-31
36,566 GBP2023-12-31
Current Assets
102,618 GBP2024-12-31
176,808 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-163,740 GBP2024-12-31
-53,294 GBP2023-12-31
Net Current Assets/Liabilities
-61,122 GBP2024-12-31
123,514 GBP2023-12-31
Total Assets Less Current Liabilities
-56,792 GBP2024-12-31
128,875 GBP2023-12-31
Equity
Called up share capital
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Retained earnings (accumulated losses)
-106,792 GBP2024-12-31
78,875 GBP2023-12-31
175,282 GBP2022-12-31
Equity
-56,792 GBP2024-12-31
128,875 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,940 GBP2024-12-31
24,940 GBP2023-12-31
Computers
31,650 GBP2024-12-31
28,843 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
56,590 GBP2024-12-31
53,783 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,940 GBP2024-12-31
24,940 GBP2023-12-31
Computers
27,320 GBP2024-12-31
23,482 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,260 GBP2024-12-31
48,422 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
3,838 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,838 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Computers
4,330 GBP2024-12-31
5,361 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
770 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
0 GBP2024-12-31
79,724 GBP2023-12-31
Other Debtors
Current
44,379 GBP2024-12-31
33,319 GBP2023-12-31
Prepayments/Accrued Income
Current
30,191 GBP2024-12-31
26,429 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
74,570 GBP2024-12-31
140,242 GBP2023-12-31
Trade Creditors/Trade Payables
Current
15,589 GBP2024-12-31
4,159 GBP2023-12-31
Amounts owed to group undertakings
Current
84,549 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
-733 GBP2023-12-31
Other Creditors
Current
1,831 GBP2024-12-31
472 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
61,771 GBP2024-12-31
49,396 GBP2023-12-31
Creditors
Current
163,740 GBP2024-12-31
53,294 GBP2023-12-31
Profit/Loss
-185,667 GBP2024-01-01 ~ 2024-12-31
-96,407 GBP2023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
82,526 GBP2024-12-31
95,716 GBP2023-12-31