Property, Plant & Equipment
1,019 GBP2024-12-30
1,359 GBP2023-12-30
Fixed Assets
1,019 GBP2024-12-30
1,359 GBP2023-12-30
Debtors
154,468 GBP2024-12-30
59,000 GBP2023-12-30
Cash at bank and in hand
712 GBP2024-12-30
12,642 GBP2023-12-30
Current Assets
155,180 GBP2024-12-30
71,642 GBP2023-12-30
Net Current Assets/Liabilities
3,839 GBP2024-12-30
16,085 GBP2023-12-30
Total Assets Less Current Liabilities
4,858 GBP2024-12-30
17,444 GBP2023-12-30
Net Assets/Liabilities
-20,728 GBP2024-12-30
-19,790 GBP2023-12-30
Equity
Called up share capital
2 GBP2024-12-30
2 GBP2023-12-30
Retained earnings (accumulated losses)
-20,730 GBP2024-12-30
-19,792 GBP2023-12-30
Equity
-20,728 GBP2024-12-30
-19,790 GBP2023-12-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-12-31 ~ 2024-12-30
Average Number of Employees
02023-12-31 ~ 2024-12-30
02022-12-31 ~ 2023-12-30
Intangible Assets - Gross Cost
Other than goodwill
37,500 GBP2024-12-30
37,500 GBP2023-12-30
Intangible Assets - Gross Cost
37,500 GBP2024-12-30
37,500 GBP2023-12-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
37,500 GBP2024-12-30
37,500 GBP2023-12-30
Intangible Assets - Accumulated Amortisation & Impairment
37,500 GBP2024-12-30
37,500 GBP2023-12-30
Property, Plant & Equipment - Gross Cost
Office equipment
11,445 GBP2024-12-30
11,445 GBP2023-12-30
Property, Plant & Equipment - Gross Cost
11,445 GBP2024-12-30
11,445 GBP2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
10,426 GBP2024-12-30
10,086 GBP2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,426 GBP2024-12-30
10,086 GBP2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
340 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
340 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment
Office equipment
1,019 GBP2024-12-30
1,359 GBP2023-12-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
11,700 GBP2023-12-30
Other Debtors
Amounts falling due within one year
18,776 GBP2024-12-30
500 GBP2023-12-30
Prepayments/Accrued Income
Amounts falling due within one year
50 GBP2024-12-30
Debtors
Amounts falling due within one year
18,826 GBP2024-12-30
59,000 GBP2023-12-30
Amounts falling due after one year
135,642 GBP2024-12-30
Trade Creditors/Trade Payables
Amounts falling due within one year
21,834 GBP2024-12-30
45,020 GBP2023-12-30
Taxation/Social Security Payable
Amounts falling due within one year
60 GBP2024-12-30
10,128 GBP2023-12-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
408 GBP2024-12-30
409 GBP2023-12-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
25,392 GBP2024-12-30
36,976 GBP2023-12-30
Net Deferred Tax Liability/Asset
194 GBP2024-12-30
258 GBP2023-12-30