Property, Plant & Equipment
0 GBP2024-12-31
36,908 GBP2023-12-31
Debtors
0 GBP2024-12-31
205,231 GBP2023-12-31
Cash at bank and in hand
0 GBP2024-12-31
45,979 GBP2023-12-31
Current Assets
0 GBP2024-12-31
304,654 GBP2023-12-31
Creditors
Current
0 GBP2024-12-31
-384,944 GBP2023-12-31
384,944 GBP2023-12-31
Net Current Assets/Liabilities
0 GBP2024-12-31
-80,290 GBP2023-12-31
Total Assets Less Current Liabilities
0 GBP2024-12-31
-43,382 GBP2023-12-31
Net Assets/Liabilities
0 GBP2024-12-31
-49,435 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
-2 GBP2024-12-31
-49,437 GBP2023-12-31
42,440 GBP2022-12-31
Equity
0 GBP2024-12-31
-49,435 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
49,435 GBP2024-01-01 ~ 2024-12-31
-91,877 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
49,435 GBP2024-01-01 ~ 2024-12-31
-91,877 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-12-31
17,210 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
53,801 GBP2023-12-31
Computers
0 GBP2024-12-31
44,102 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-12-31
115,113 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-12-31
16,165 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
24,207 GBP2023-12-31
Computers
0 GBP2024-12-31
37,833 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
78,205 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-12-31
1,045 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
29,594 GBP2023-12-31
Computers
0 GBP2024-12-31
6,269 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
179,152 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
26,079 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
0 GBP2024-12-31
205,231 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
60,573 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2024-12-31
81,821 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
60,605 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
2,268 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
0 GBP2024-12-31
179,677 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-12-31