Property, Plant & Equipment
2,102 GBP2024-12-31
0 GBP2023-12-31
Debtors
9,928 GBP2024-12-31
15,903 GBP2023-12-31
Cash at bank and in hand
323,882 GBP2024-12-31
363,852 GBP2023-12-31
Current Assets
336,852 GBP2024-12-31
382,797 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-120,370 GBP2024-12-31
Net Current Assets/Liabilities
216,482 GBP2024-12-31
237,318 GBP2023-12-31
Total Assets Less Current Liabilities
218,584 GBP2024-12-31
237,318 GBP2023-12-31
Net Assets/Liabilities
218,185 GBP2024-12-31
237,318 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
218,085 GBP2024-12-31
237,218 GBP2023-12-31
Equity
218,185 GBP2024-12-31
237,318 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
18,468 GBP2024-12-31
16,703 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
-710 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
16,366 GBP2024-12-31
16,703 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
373 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-710 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
2,102 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
3,265 GBP2024-12-31
8,988 GBP2023-12-31
Other Debtors
Amounts falling due within one year
6,663 GBP2024-12-31
6,915 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
9,928 GBP2024-12-31
Amounts falling due within one year, Current
15,903 GBP2023-12-31
Trade Creditors/Trade Payables
Current
13,716 GBP2024-12-31
35,227 GBP2023-12-31
Amounts owed to group undertakings
Current
105,262 GBP2024-12-31
104,175 GBP2023-12-31
Other Taxation & Social Security Payable
Current
470 GBP2024-12-31
489 GBP2023-12-31
Other Creditors
Current
922 GBP2024-12-31
5,588 GBP2023-12-31
Creditors
Current
120,370 GBP2024-12-31
145,479 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-12-31
12,427 GBP2023-12-31