Property, Plant & Equipment
7,905 GBP2023-12-31
Debtors
12 GBP2024-12-31
82,828 GBP2023-12-31
Cash at bank and in hand
926 GBP2023-12-31
Current Assets
12 GBP2024-12-31
83,754 GBP2023-12-31
Net Current Assets/Liabilities
-12,817 GBP2024-12-31
-5,947 GBP2023-12-31
Total Assets Less Current Liabilities
-12,817 GBP2024-12-31
1,958 GBP2023-12-31
Creditors
Amounts falling due after one year
-761 GBP2024-12-31
Net Assets/Liabilities
-13,578 GBP2024-12-31
456 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,873 GBP2023-12-31
Computers
14,739 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
41,612 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-26,873 GBP2024-01-01 ~ 2024-12-31
Computers
-14,739 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-41,612 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,968 GBP2023-12-31
Computers
14,739 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,707 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,905 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,905 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-26,873 GBP2024-01-01 ~ 2024-12-31
Computers
-14,739 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-41,612 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
7,905 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
12 GBP2024-12-31
49,644 GBP2023-12-31
Debtors
Amounts falling due within one year
12 GBP2024-12-31
82,828 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
32,778 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,829 GBP2024-12-31
7,847 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
13,176 GBP2023-12-31
Other Creditors
Amounts falling due within one year
35,900 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,502 GBP2023-12-31
Deferred Tax Liabilities
1,502 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
150 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
150 GBP2024-01-01 ~ 2024-12-31
150 GBP2023-04-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
42023-04-01 ~ 2023-12-31