Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,068 GBP2024-12-31
3,903 GBP2023-12-31
Fixed Assets
2,068 GBP2024-12-31
3,903 GBP2023-12-31
Debtors
Current
2,518 GBP2024-12-31
4,243 GBP2023-12-31
Cash at bank and in hand
5,242 GBP2024-12-31
6,403 GBP2023-12-31
Current Assets
7,760 GBP2024-12-31
10,646 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-150,557 GBP2023-12-31
Net Current Assets/Liabilities
-135,104 GBP2024-12-31
-139,911 GBP2023-12-31
Total Assets Less Current Liabilities
-133,036 GBP2024-12-31
-136,008 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-8,451 GBP2023-12-31
Net Assets/Liabilities
-135,451 GBP2024-12-31
-144,459 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-135,453 GBP2024-12-31
-144,461 GBP2023-12-31
Equity
-135,451 GBP2024-12-31
-144,459 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
29,260 GBP2024-12-31
29,260 GBP2023-12-31
Office equipment
7,872 GBP2024-12-31
7,872 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
37,132 GBP2024-12-31
37,132 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
27,100 GBP2023-12-31
Office equipment
6,130 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
33,230 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
540 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
1,834 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,640 GBP2024-12-31
Office equipment
7,424 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,064 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,620 GBP2024-12-31
2,160 GBP2023-12-31
Office equipment
448 GBP2024-12-31
1,743 GBP2023-12-31
Other Debtors
Current
397 GBP2024-12-31
2,273 GBP2023-12-31
Prepayments/Accrued Income
Current
2,121 GBP2024-12-31
1,970 GBP2023-12-31
Bank Borrowings
Current
6,085 GBP2024-12-31
6,049 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,341 GBP2024-12-31
3,674 GBP2023-12-31
Other Creditors
Current
133,988 GBP2024-12-31
140,384 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
450 GBP2024-12-31
450 GBP2023-12-31
Creditors
Current
142,864 GBP2024-12-31
150,557 GBP2023-12-31
Bank Borrowings
Non-current
2,415 GBP2024-12-31
8,451 GBP2023-12-31
Creditors
Non-current
2,415 GBP2024-12-31
8,451 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
6,049 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
6,049 GBP2023-12-31
Bank Borrowings
Between two and five year, Non-current
2,415 GBP2024-12-31
8,451 GBP2023-12-31
Total Borrowings
8,500 GBP2024-12-31
14,500 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31