Property, Plant & Equipment
11,763 GBP2024-12-31
15,850 GBP2023-12-31
Fixed Assets
11,763 GBP2024-12-31
15,850 GBP2023-12-31
Debtors
65,728 GBP2024-12-31
368,033 GBP2023-12-31
Cash at bank and in hand
19,220 GBP2024-12-31
37,507 GBP2023-12-31
Current Assets
84,948 GBP2024-12-31
405,540 GBP2023-12-31
Net Current Assets/Liabilities
-533,855 GBP2024-12-31
-260,223 GBP2023-12-31
Total Assets Less Current Liabilities
-522,092 GBP2024-12-31
-244,373 GBP2023-12-31
Creditors
Non-current
-15,000 GBP2023-12-31
Net Assets/Liabilities
-525,033 GBP2024-12-31
-263,335 GBP2023-12-31
Equity
Called up share capital
75 GBP2024-12-31
75 GBP2023-12-31
Share premium
18,974 GBP2024-12-31
18,974 GBP2023-12-31
Capital redemption reserve
51 GBP2024-12-31
51 GBP2023-12-31
Retained earnings (accumulated losses)
-544,133 GBP2024-12-31
-282,435 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Investment property
17,072 GBP2023-12-31
Computers
26,778 GBP2024-12-31
26,778 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
26,778 GBP2024-12-31
43,850 GBP2023-12-31
Property, Plant & Equipment - Disposals
-17,072 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
15,015 GBP2024-12-31
10,928 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,015 GBP2024-12-31
28,000 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,087 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,087 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,072 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
11,763 GBP2024-12-31
15,850 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
48,471 GBP2024-12-31
258,629 GBP2023-12-31
Prepayments/Accrued Income
Current
17,217 GBP2024-12-31
43,858 GBP2023-12-31
Other Debtors
Current
40 GBP2024-12-31
2,520 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
63,026 GBP2023-12-31
Trade Creditors/Trade Payables
Current
31,089 GBP2024-12-31
75,437 GBP2023-12-31
Other Taxation & Social Security Payable
Current
40,221 GBP2024-12-31
21,892 GBP2023-12-31
Amount of value-added tax that is payable
Current
5,509 GBP2024-12-31
98,805 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
100,074 GBP2024-12-31
469,629 GBP2023-12-31
Amounts owed to group undertakings
Current
441,910 GBP2024-12-31
Non-current
15,000 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,720 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,720 GBP2023-12-31