Property, Plant & Equipment
0 GBP2024-12-31
1,973 GBP2023-12-31
Debtors
57,957 GBP2024-12-31
83,553 GBP2023-12-31
Cash at bank and in hand
423,209 GBP2024-12-31
441,082 GBP2023-12-31
Current Assets
481,166 GBP2024-12-31
524,635 GBP2023-12-31
Net Current Assets/Liabilities
-297,689 GBP2024-12-31
-303,274 GBP2023-12-31
Total Assets Less Current Liabilities
-297,689 GBP2024-12-31
-301,301 GBP2023-12-31
Net Assets/Liabilities
-297,970 GBP2024-12-31
-301,676 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
-298,970 GBP2024-12-31
-302,676 GBP2023-12-31
Equity
-297,970 GBP2024-12-31
-301,676 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
153,023 GBP2023-12-31
Computers
0 GBP2024-12-31
18,595 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-12-31
171,618 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
-18,595 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-171,618 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2024-12-31
16,622 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
169,645 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-01-01 ~ 2024-12-31
Computers
493 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
493 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-17,115 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-170,138 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2024-12-31
Computers
0 GBP2024-12-31
1,973 GBP2023-12-31
Owned/Freehold, Land and buildings
0 GBP2023-12-31
Other Debtors
Current
57,957 GBP2024-12-31
83,425 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
128 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
84,615 GBP2023-12-31
Corporation Tax Payable
Current
28,541 GBP2024-12-31
28,375 GBP2023-12-31
Other Creditors
Current
750,314 GBP2024-12-31
714,919 GBP2023-12-31
Creditors
Current
778,855 GBP2024-12-31
827,909 GBP2023-12-31