Property, Plant & Equipment
8,699 GBP2023-12-31
Fixed Assets
8,699 GBP2023-12-31
Debtors
55,344 GBP2024-12-31
1,736,217 GBP2023-12-31
Cash at bank and in hand
1,000 GBP2024-12-31
190,706 GBP2023-12-31
Current Assets
56,344 GBP2024-12-31
1,926,923 GBP2023-12-31
Net Current Assets/Liabilities
-3,907,124 GBP2024-12-31
-1,951,911 GBP2023-12-31
Total Assets Less Current Liabilities
-3,907,124 GBP2024-12-31
-1,943,212 GBP2023-12-31
Net Assets/Liabilities
-3,907,124 GBP2024-12-31
-1,943,212 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
-3,908,124 GBP2024-12-31
-1,944,212 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,456 GBP2023-12-31
Furniture and fittings
20,847 GBP2023-12-31
Computers
12,859 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
35,162 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,456 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-20,847 GBP2024-01-01 ~ 2024-12-31
Computers
-12,859 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-35,162 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,191 GBP2023-12-31
Furniture and fittings
13,574 GBP2023-12-31
Computers
11,698 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,463 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,191 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-13,574 GBP2024-01-01 ~ 2024-12-31
Computers
-11,698 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,463 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
265 GBP2023-12-31
Furniture and fittings
7,273 GBP2023-12-31
Computers
1,161 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
13,760 GBP2024-12-31
151 GBP2023-12-31
Trade Creditors/Trade Payables
Current
9,770 GBP2024-12-31
30,772 GBP2023-12-31
Amounts owed to group undertakings
Current
2,095,446 GBP2024-12-31
1,970,994 GBP2023-12-31
Other Taxation & Social Security Payable
Current
17,537 GBP2023-12-31