Property, Plant & Equipment
4,549 GBP2024-12-31
4,879 GBP2023-12-31
Debtors
419 GBP2024-12-31
18,109 GBP2023-12-31
Cash at bank and in hand
97,902 GBP2024-12-31
58,757 GBP2023-12-31
Current Assets
98,321 GBP2024-12-31
76,866 GBP2023-12-31
Net Current Assets/Liabilities
-1,123,180 GBP2024-12-31
-1,152,637 GBP2023-12-31
Total Assets Less Current Liabilities
-1,118,631 GBP2024-12-31
-1,147,758 GBP2023-12-31
Net Assets/Liabilities
-1,174,028 GBP2024-12-31
-1,147,758 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-1,174,029 GBP2024-12-31
-1,147,759 GBP2023-12-31
-1,151,530 GBP2022-12-31
Equity
-1,174,028 GBP2024-12-31
-1,147,758 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-26,270 GBP2024-01-01 ~ 2024-12-31
3,771 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-26,270 GBP2024-01-01 ~ 2024-12-31
3,771 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
20,000 GBP2024-12-31
17,985 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
15,451 GBP2024-12-31
13,106 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,345 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
4,549 GBP2024-12-31
4,879 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
253 GBP2024-12-31
151 GBP2023-12-31
Amounts Owed By Related Parties
1 GBP2024-12-31
Current
17,715 GBP2023-12-31
Other Debtors
Amounts falling due within one year
165 GBP2024-12-31
243 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
419 GBP2024-12-31
Current, Amounts falling due within one year
18,109 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
2,270 GBP2023-12-31
Amounts owed to group undertakings
Current
1,200,000 GBP2024-12-31
1,200,000 GBP2023-12-31
Other Taxation & Social Security Payable
Current
17,966 GBP2024-12-31
16,034 GBP2023-12-31
Other Creditors
Current
2,455 GBP2024-12-31
2,278 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,080 GBP2024-12-31
8,921 GBP2023-12-31
Creditors
Current
1,221,501 GBP2024-12-31
1,229,503 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31