Intangible Assets
0 GBP2024-12-31
2,343 GBP2023-12-31
Property, Plant & Equipment
0 GBP2024-12-31
915 GBP2023-12-31
Fixed Assets
0 GBP2024-12-31
3,258 GBP2023-12-31
Debtors
95,128 GBP2024-12-31
131,800 GBP2023-12-31
Cash at bank and in hand
1,139 GBP2024-12-31
6,861 GBP2023-12-31
Current Assets
96,267 GBP2024-12-31
217,455 GBP2023-12-31
Net Current Assets/Liabilities
-3,518,387 GBP2024-12-31
-3,363,413 GBP2023-12-31
Total Assets Less Current Liabilities
-3,518,387 GBP2024-12-31
-3,360,155 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
-3,519,387 GBP2024-12-31
-3,361,155 GBP2023-12-31
Equity
-3,518,387 GBP2024-12-31
-3,360,155 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
40,640 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
40,640 GBP2024-12-31
38,297 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,343 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
0 GBP2024-12-31
2,343 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
270,770 GBP2024-12-31
323,081 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-52,311 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
270,770 GBP2024-12-31
322,166 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
915 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-52,311 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
0 GBP2024-12-31
915 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
681 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
400 GBP2024-12-31
400 GBP2023-12-31
Amounts Owed By Related Parties
66,466 GBP2024-12-31
Current
102,101 GBP2023-12-31
Other Debtors
Amounts falling due within one year
4,676 GBP2024-12-31
5,032 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
71,542 GBP2024-12-31
108,214 GBP2023-12-31
Trade Creditors/Trade Payables
Current
851 GBP2024-12-31
1,478 GBP2023-12-31
Amounts owed to group undertakings
Current
3,613,803 GBP2024-12-31
3,562,813 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
16,577 GBP2023-12-31
Creditors
Current
3,614,654 GBP2024-12-31
3,580,868 GBP2023-12-31