Property, Plant & Equipment
12,472 GBP2024-12-31
14,673 GBP2023-12-31
Fixed Assets
12,472 GBP2024-12-31
14,673 GBP2023-12-31
Debtors
Amounts falling due within one year
50,855 GBP2024-12-31
83,522 GBP2023-12-31
Amounts falling due after one year
-35,569 GBP2024-12-31
-14,864 GBP2023-12-31
Cash at bank and in hand
49,679 GBP2024-12-31
18,335 GBP2023-12-31
Current Assets
64,965 GBP2024-12-31
86,993 GBP2023-12-31
Creditors
Amounts falling due within one year
-141,250 GBP2024-12-31
-161,181 GBP2023-12-31
Net Current Assets/Liabilities
-76,285 GBP2024-12-31
-74,188 GBP2023-12-31
Total Assets Less Current Liabilities
-63,813 GBP2024-12-31
-59,515 GBP2023-12-31
Creditors
Amounts falling due after one year
-8,075 GBP2024-12-31
-13,775 GBP2023-12-31
Net Assets/Liabilities
-72,259 GBP2024-12-31
-73,880 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
-72,259 GBP2024-12-31
-73,880 GBP2023-12-31
Equity
-72,259 GBP2024-12-31
-73,880 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
462 GBP2024-12-31
462 GBP2023-12-31
Furniture and fittings
31,476 GBP2024-12-31
31,476 GBP2023-12-31
Computers
5,674 GBP2024-12-31
5,674 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
37,612 GBP2024-12-31
37,612 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
347 GBP2024-12-31
308 GBP2023-12-31
Furniture and fittings
21,485 GBP2024-12-31
19,576 GBP2023-12-31
Computers
3,308 GBP2024-12-31
3,055 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,140 GBP2024-12-31
22,939 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
39 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,909 GBP2024-01-01 ~ 2024-12-31
Computers
253 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,201 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
115 GBP2024-12-31
154 GBP2023-12-31
Furniture and fittings
9,991 GBP2024-12-31
11,900 GBP2023-12-31
Computers
2,366 GBP2024-12-31
2,619 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
10 shares2024-01-01 ~ 2024-12-31