Property, Plant & Equipment
31,254 GBP2024-12-31
44,817 GBP2023-12-31
Debtors
91,000 GBP2024-12-31
17,550 GBP2023-12-31
Cash at bank and in hand
1,649 GBP2024-12-31
99,065 GBP2023-12-31
Current Assets
92,649 GBP2024-12-31
116,615 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,715,028 GBP2024-12-31
Net Current Assets/Liabilities
-1,622,379 GBP2024-12-31
-1,551,352 GBP2023-12-31
Total Assets Less Current Liabilities
-1,591,125 GBP2024-12-31
-1,506,535 GBP2023-12-31
Equity
Called up share capital
16,950 GBP2024-12-31
16,950 GBP2023-12-31
Share premium
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Retained earnings (accumulated losses)
-1,628,075 GBP2024-12-31
-1,543,485 GBP2023-12-31
Equity
-1,591,125 GBP2024-12-31
-1,506,535 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
15,200 GBP2023-12-31
Other
79,224 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
94,424 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
63,170 GBP2024-12-31
49,607 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,170 GBP2024-12-31
49,607 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
13,563 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,563 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
15,200 GBP2024-12-31
15,200 GBP2023-12-31
Other
16,054 GBP2024-12-31
29,617 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
75,000 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
16,000 GBP2024-12-31
17,550 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
91,000 GBP2024-12-31
Amounts falling due within one year, Current
17,550 GBP2023-12-31
Trade Creditors/Trade Payables
Current
27,710 GBP2024-12-31
826 GBP2023-12-31
Other Taxation & Social Security Payable
Current
547 GBP2024-12-31
1,943 GBP2023-12-31
Other Creditors
Current
1,686,771 GBP2024-12-31
1,665,198 GBP2023-12-31
Creditors
Current
1,715,028 GBP2024-12-31
1,667,967 GBP2023-12-31