Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
78 GBP2024-12-31
309 GBP2023-12-31
Fixed Assets - Investments
300 GBP2024-12-31
300 GBP2023-12-31
Fixed Assets
378 GBP2024-12-31
609 GBP2023-12-31
Debtors
9,215 GBP2024-12-31
9,570 GBP2023-12-31
Cash at bank and in hand
4,523 GBP2024-12-31
146 GBP2023-12-31
Current Assets
13,738 GBP2024-12-31
9,716 GBP2023-12-31
Creditors
Current
107,243 GBP2024-12-31
105,904 GBP2023-12-31
Net Current Assets/Liabilities
-93,505 GBP2024-12-31
-96,188 GBP2023-12-31
Total Assets Less Current Liabilities
-93,127 GBP2024-12-31
-95,579 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
-94,127 GBP2024-12-31
-96,579 GBP2023-12-31
Equity
-93,127 GBP2024-12-31
-95,579 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
420 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
420 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
668 GBP2023-12-31
Computers
3,934 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,602 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
668 GBP2024-12-31
668 GBP2023-12-31
Computers
3,856 GBP2024-12-31
3,625 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,524 GBP2024-12-31
4,293 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
231 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
231 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
78 GBP2024-12-31
309 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
300 GBP2023-12-31
Investments in Group Undertakings
300 GBP2024-12-31
300 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
8,417 GBP2024-12-31
8,317 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
798 GBP2024-12-31
Amounts falling due within one year, Current
1,253 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
9,215 GBP2024-12-31
Amounts falling due within one year, Current
9,570 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,268 GBP2024-12-31
4,348 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,513 GBP2024-12-31
Other Creditors
Current
102,462 GBP2024-12-31
101,556 GBP2023-12-31