Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
90 GBP2023-12-31
Fixed Assets - Investments
209,851 GBP2024-12-31
226,984 GBP2023-12-31
Fixed Assets
209,851 GBP2024-12-31
227,074 GBP2023-12-31
Total Inventories
1,115 GBP2024-12-31
1,115 GBP2023-12-31
Debtors
Current
1,862 GBP2024-12-31
9,408 GBP2023-12-31
Cash at bank and in hand
60,282 GBP2024-12-31
136,741 GBP2023-12-31
Current Assets
63,259 GBP2024-12-31
147,264 GBP2023-12-31
Net Current Assets/Liabilities
-5,440 GBP2024-12-31
95,670 GBP2023-12-31
Total Assets Less Current Liabilities
204,411 GBP2024-12-31
322,744 GBP2023-12-31
Net Assets/Liabilities
180,551 GBP2024-12-31
213,943 GBP2023-12-31
Equity
Other miscellaneous reserve
70,685 GBP2024-12-31
70,685 GBP2023-12-31
Retained earnings (accumulated losses)
109,866 GBP2024-12-31
143,258 GBP2023-12-31
Equity
180,551 GBP2024-12-31
213,943 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
332024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
648 GBP2024-12-31
648 GBP2023-12-31
Other
4,350 GBP2024-12-31
4,350 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,998 GBP2024-12-31
4,998 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
558 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,908 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
90 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
90 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
648 GBP2024-12-31
Other
4,350 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,998 GBP2024-12-31
Property, Plant & Equipment
Computers
90 GBP2023-12-31
Finished Goods/Goods for Resale
1,115 GBP2024-12-31
1,115 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
131 GBP2024-12-31
7,646 GBP2023-12-31
Other Debtors
Current
855 GBP2024-12-31
855 GBP2023-12-31
Prepayments/Accrued Income
Current
876 GBP2024-12-31
907 GBP2023-12-31
Trade Creditors/Trade Payables
Current
12,159 GBP2024-12-31
502 GBP2023-12-31
Other Creditors
Current
406 GBP2024-12-31
470 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
56,134 GBP2024-12-31
50,622 GBP2023-12-31
Creditors
Current
68,699 GBP2024-12-31
51,594 GBP2023-12-31
Net Deferred Tax Liability/Asset
23,860 GBP2024-12-31
18,801 GBP2023-12-31
15,448 GBP2023-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
5,059 GBP2024-01-01 ~ 2024-12-31
3,353 GBP2023-01-01 ~ 2023-12-31