Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Administrative Expenses
-327,138 GBP2024-01-01 ~ 2024-12-31
-626,641 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-327,138 GBP2024-01-01 ~ 2024-12-31
-626,641 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
-173,646 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-327,138 GBP2024-01-01 ~ 2024-12-31
-800,287 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-327,138 GBP2024-01-01 ~ 2024-12-31
-800,287 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
618 GBP2024-12-31
1,237 GBP2023-12-31
Fixed Assets
618 GBP2024-12-31
1,237 GBP2023-12-31
Debtors
Current
211,338 GBP2024-12-31
320,673 GBP2023-12-31
Cash at bank and in hand
1,420 GBP2024-12-31
2,002 GBP2023-12-31
Current Assets
212,758 GBP2024-12-31
322,675 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-3,051,165 GBP2024-12-31
Net Current Assets/Liabilities
-2,838,407 GBP2024-12-31
-2,511,888 GBP2023-12-31
Total Assets Less Current Liabilities
-2,837,789 GBP2024-12-31
-2,510,651 GBP2023-12-31
Net Assets/Liabilities
-2,837,789 GBP2024-12-31
-2,510,651 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-2,837,889 GBP2024-12-31
-2,510,751 GBP2023-12-31
Equity
-2,837,789 GBP2024-12-31
-2,510,651 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
332024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,152 GBP2024-12-31
7,152 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
5,915 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
619 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,534 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
618 GBP2024-12-31
1,237 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
17,248 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
211,338 GBP2024-12-31
207,965 GBP2023-12-31
Other Debtors
Current
879 GBP2023-12-31
Prepayments/Accrued Income
Current
94,581 GBP2023-12-31
Cash and Cash Equivalents
1,420 GBP2024-12-31
2,002 GBP2023-12-31
Other Creditors
Current
3,050,515 GBP2024-12-31
2,833,913 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
650 GBP2024-12-31
650 GBP2023-12-31
Creditors
Current
3,051,165 GBP2024-12-31
2,834,563 GBP2023-12-31