Intangible Assets
4,375 GBP2023-12-31
Property, Plant & Equipment
468 GBP2023-12-31
Fixed Assets
4,843 GBP2023-12-31
Debtors
18,141 GBP2023-12-31
Current Assets
18,141 GBP2023-12-31
Net Current Assets/Liabilities
-10,867 GBP2024-12-31
-10,868 GBP2023-12-31
Total Assets Less Current Liabilities
-10,867 GBP2024-12-31
-6,025 GBP2023-12-31
Net Assets/Liabilities
-10,867 GBP2024-12-31
-6,025 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-10,967 GBP2024-12-31
-6,125 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
350,000 GBP2023-12-31
Intangible assets - Disposals
Net goodwill
-350,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
345,625 GBP2023-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-345,625 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
4,375 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,854 GBP2023-12-31
Computers
5,752 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
23,606 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-17,854 GBP2024-01-01 ~ 2024-12-31
Computers
-5,752 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-23,606 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,477 GBP2023-12-31
Computers
5,661 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,138 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-17,477 GBP2024-01-01 ~ 2024-12-31
Computers
-5,661 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,138 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
377 GBP2023-12-31
Computers
91 GBP2023-12-31
Amounts owed to group undertakings
Current
6,868 GBP2024-12-31
22,624 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,386 GBP2023-12-31