Property, Plant & Equipment
2,149 GBP2023-12-31
Fixed Assets
2,149 GBP2023-12-31
Debtors
154 GBP2024-12-31
12,248 GBP2023-12-31
Current Assets
154 GBP2024-12-31
12,248 GBP2023-12-31
Creditors
-316,089 GBP2024-12-31
-310,842 GBP2023-12-31
Net Current Assets/Liabilities
-315,935 GBP2024-12-31
-298,594 GBP2023-12-31
Total Assets Less Current Liabilities
-315,935 GBP2024-12-31
-296,445 GBP2023-12-31
Creditors
Non-current
-19,826 GBP2024-12-31
-24,655 GBP2023-12-31
Net Assets/Liabilities
-335,761 GBP2024-12-31
-321,100 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
-336,761 GBP2024-12-31
-322,100 GBP2023-12-31
Intangible Assets - Gross Cost
Other
150,000 GBP2024-12-31
150,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,600 GBP2023-12-31
Computers
21,029 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
25,629 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,600 GBP2024-01-01 ~ 2024-12-31
Computers
-21,029 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-25,629 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,978 GBP2023-12-31
Computers
20,502 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,480 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,978 GBP2024-01-01 ~ 2024-12-31
Computers
-20,502 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,480 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,622 GBP2023-12-31
Computers
527 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
11,373 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,551 GBP2024-12-31
2,768 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
34,000 GBP2024-12-31
30,771 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,294 GBP2024-12-31
8,975 GBP2023-12-31
Creditors
Current
316,089 GBP2024-12-31
310,842 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
19,826 GBP2024-12-31
24,655 GBP2023-12-31