Debtors
2,558 GBP2024-12-31
14,681 GBP2023-12-31
Cash at bank and in hand
77 GBP2024-12-31
179 GBP2023-12-31
Current Assets
2,635 GBP2024-12-31
14,860 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-31,901 GBP2023-12-31
Net Current Assets/Liabilities
-15,299 GBP2024-12-31
-17,041 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-15,301 GBP2024-12-31
-17,043 GBP2023-12-31
Equity
-15,299 GBP2024-12-31
-17,041 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
4,490 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,490 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
10 GBP2023-12-31
Furniture and fittings
13,275 GBP2023-12-31
Computers
560 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
13,845 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
10 GBP2023-12-31
Furniture and fittings
13,275 GBP2023-12-31
Computers
560 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,845 GBP2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Computers
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
11,714 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
2,558 GBP2024-12-31
Current, Amounts falling due within one year
14,681 GBP2023-12-31
Trade Creditors/Trade Payables
Current
776 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
17,158 GBP2024-12-31
31,901 GBP2023-12-31
Creditors
Current
17,934 GBP2024-12-31
31,901 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
2 shares2024-12-31
2 shares2023-12-31