Property, Plant & Equipment
0 GBP2024-12-31
1,252 GBP2023-12-31
Debtors
9,298 GBP2024-12-31
143,626 GBP2023-12-31
Cash at bank and in hand
9,049 GBP2024-12-31
65,621 GBP2023-12-31
Current Assets
18,347 GBP2024-12-31
209,247 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-18,346 GBP2024-12-31
-14,965 GBP2023-12-31
Net Current Assets/Liabilities
1 GBP2024-12-31
194,282 GBP2023-12-31
Total Assets Less Current Liabilities
1 GBP2024-12-31
195,534 GBP2023-12-31
Net Assets/Liabilities
1 GBP2024-12-31
195,296 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
10,100 GBP2023-12-31
Retained earnings (accumulated losses)
0 GBP2024-12-31
185,196 GBP2023-12-31
Equity
1 GBP2024-12-31
195,296 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-12-31
1,668 GBP2023-12-31
Computers
0 GBP2024-12-31
15,539 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-12-31
17,207 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,668 GBP2024-01-01 ~ 2024-12-31
Computers
-15,539 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-17,207 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-12-31
1,385 GBP2023-12-31
Computers
0 GBP2024-12-31
14,570 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
15,955 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,385 GBP2024-01-01 ~ 2024-12-31
Computers
-14,570 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,955 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-12-31
283 GBP2023-12-31
Computers
0 GBP2024-12-31
969 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
38,054 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
7,781 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,517 GBP2024-12-31
105,572 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
9,298 GBP2024-12-31
143,626 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
1,540 GBP2023-12-31
Amounts owed to group undertakings
Current
16,799 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
7,332 GBP2023-12-31
Other Taxation & Social Security Payable
Current
239 GBP2024-12-31
4,945 GBP2023-12-31
Other Creditors
Current
1,308 GBP2024-12-31
1,148 GBP2023-12-31
Creditors
Current
18,346 GBP2024-12-31
14,965 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
10,100 GBP2023-12-31