Property, Plant & Equipment
762 GBP2024-12-31
1,290 GBP2023-12-31
Debtors
221,665 GBP2024-12-31
306,594 GBP2023-12-31
Cash at bank and in hand
3,421 GBP2024-12-31
37,447 GBP2023-12-31
Current Assets
225,086 GBP2024-12-31
344,041 GBP2023-12-31
Net Current Assets/Liabilities
143,586 GBP2024-12-31
171,934 GBP2023-12-31
Total Assets Less Current Liabilities
144,348 GBP2024-12-31
173,224 GBP2023-12-31
Net Assets/Liabilities
144,203 GBP2024-12-31
172,981 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
144,103 GBP2024-12-31
172,881 GBP2023-12-31
Equity
144,203 GBP2024-12-31
172,981 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
150 GBP2024-12-31
15,780 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
189 GBP2023-12-31
Computers
3,348 GBP2024-12-31
74,379 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,498 GBP2024-12-31
90,348 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-15,630 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-189 GBP2024-01-01 ~ 2024-12-31
Computers
-71,352 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-87,171 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
120 GBP2024-12-31
15,633 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
189 GBP2023-12-31
Computers
2,616 GBP2024-12-31
73,236 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,736 GBP2024-12-31
89,058 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
117 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
732 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
849 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-15,630 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-189 GBP2024-01-01 ~ 2024-12-31
Computers
-71,352 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-87,171 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
30 GBP2024-12-31
147 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Computers
732 GBP2024-12-31
1,143 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
7,801 GBP2024-12-31
4,081 GBP2023-12-31
Other Debtors
Amounts falling due within one year
213,864 GBP2024-12-31
302,513 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
221,665 GBP2024-12-31
Current, Amounts falling due within one year
306,594 GBP2023-12-31
Trade Creditors/Trade Payables
Current
9 GBP2024-12-31
5,079 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
12,852 GBP2023-12-31
Other Taxation & Social Security Payable
Current
7,068 GBP2024-12-31
1,256 GBP2023-12-31
Other Creditors
Current
74,423 GBP2024-12-31
152,920 GBP2023-12-31
Creditors
Current
81,500 GBP2024-12-31
172,107 GBP2023-12-31