Average Number of Employees
12024-01-01 ~ 2025-03-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,954 GBP2023-12-31
Property, Plant & Equipment - Disposals
Office equipment
6,954 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,548 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
127 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
6,675 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
406 GBP2023-12-31
Property, Plant & Equipment
406 GBP2023-12-31
Debtors
1,039 GBP2023-12-31
Cash at bank and in hand
2,169 GBP2025-03-31
17,770 GBP2023-12-31
Current Assets
2,169 GBP2025-03-31
18,809 GBP2023-12-31
Creditors
Amounts falling due within one year
1,828 GBP2025-03-31
6,969 GBP2023-12-31
Net Current Assets/Liabilities
341 GBP2025-03-31
11,840 GBP2023-12-31
Total Assets Less Current Liabilities
341 GBP2025-03-31
12,246 GBP2023-12-31
Net Assets/Liabilities
341 GBP2025-03-31
12,246 GBP2023-12-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
340 GBP2025-03-31
12,245 GBP2023-12-31
Equity
341 GBP2025-03-31
12,246 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
6,954 GBP2023-12-31
Property, Plant & Equipment - Disposals
-6,954 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,548 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
127 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,675 GBP2024-01-01 ~ 2025-03-31
Other Debtors
1,039 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
176 GBP2025-03-31
1,202 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,652 GBP2025-03-31
5,767 GBP2023-12-31