Property, Plant & Equipment
1,797 GBP2024-12-31
1,797 GBP2023-12-31
Fixed Assets
1,797 GBP2024-12-31
1,797 GBP2023-12-31
Debtors
1,580 GBP2024-12-31
2,618 GBP2023-12-31
Cash at bank and in hand
28,126 GBP2024-12-31
33,282 GBP2023-12-31
Current Assets
29,706 GBP2024-12-31
35,900 GBP2023-12-31
Net Current Assets/Liabilities
-838 GBP2024-12-31
481 GBP2023-12-31
Total Assets Less Current Liabilities
959 GBP2024-12-31
2,278 GBP2023-12-31
Net Assets/Liabilities
-9,041 GBP2024-12-31
-17,722 GBP2023-12-31
Equity
Called up share capital
34,100 GBP2024-12-31
34,100 GBP2023-12-31
Retained earnings (accumulated losses)
-43,141 GBP2024-12-31
-51,822 GBP2023-12-31
Equity
-9,041 GBP2024-12-31
-17,722 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
63,412 GBP2024-12-31
61,331 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
63,412 GBP2024-12-31
61,331 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
61,615 GBP2024-12-31
59,534 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,615 GBP2024-12-31
59,534 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,081 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,081 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
1,797 GBP2024-12-31
1,797 GBP2023-12-31
Trade Debtors/Trade Receivables
26 GBP2024-12-31
476 GBP2023-12-31
Other Debtors
1,554 GBP2024-12-31
2,142 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11 GBP2024-12-31
3,431 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
7,061 GBP2024-12-31
7,105 GBP2023-12-31
Other Creditors
Amounts falling due within one year
18,472 GBP2024-12-31
19,883 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,000 GBP2024-12-31
20,000 GBP2023-12-31