Property, Plant & Equipment
0 GBP2024-12-31
116 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
2,200 GBP2023-12-31
Fixed Assets
0 GBP2024-12-31
2,316 GBP2023-12-31
Debtors
765 GBP2024-12-31
86 GBP2023-12-31
Cash at bank and in hand
1,015 GBP2024-12-31
3,688 GBP2023-12-31
Current Assets
1,780 GBP2024-12-31
3,774 GBP2023-12-31
Net Current Assets/Liabilities
-18,206 GBP2024-12-31
-19,845 GBP2023-12-31
Total Assets Less Current Liabilities
-18,206 GBP2024-12-31
-17,529 GBP2023-12-31
Net Assets/Liabilities
-32,261 GBP2024-12-31
-35,542 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-32,361 GBP2024-12-31
-35,642 GBP2023-12-31
Equity
-32,261 GBP2024-12-31
-35,542 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-12-31
240 GBP2023-12-31
Computers
0 GBP2024-12-31
3,479 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-12-31
3,719 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-240 GBP2024-01-01 ~ 2024-12-31
Computers
-3,479 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-3,719 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-12-31
200 GBP2023-12-31
Computers
0 GBP2024-12-31
3,403 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
3,603 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-200 GBP2024-01-01 ~ 2024-12-31
Computers
-3,403 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,603 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-12-31
40 GBP2023-12-31
Computers
0 GBP2024-12-31
76 GBP2023-12-31
Investments in group undertakings and participating interests
0 GBP2024-12-31
2,200 GBP2023-12-31
Amounts Owed By Related Parties
765 GBP2024-12-31
Current
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
0 GBP2024-12-31
86 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
765 GBP2024-12-31
86 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
3,916 GBP2024-12-31
3,917 GBP2023-12-31
Amounts owed to group undertakings
Current
14,565 GBP2024-12-31
18,295 GBP2023-12-31
Other Taxation & Social Security Payable
Current
117 GBP2024-12-31
361 GBP2023-12-31
Other Creditors
Current
1,388 GBP2024-12-31
1,046 GBP2023-12-31
Creditors
Current
19,986 GBP2024-12-31
23,619 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
14,055 GBP2024-12-31
17,984 GBP2023-12-31