Property, Plant & Equipment
5,250 GBP2024-12-31
5,163 GBP2023-12-31
Fixed Assets
5,250 GBP2024-12-31
5,163 GBP2023-12-31
Debtors
24,614 GBP2024-12-31
44,543 GBP2023-12-31
Cash at bank and in hand
45,141 GBP2024-12-31
64,159 GBP2023-12-31
Current Assets
69,755 GBP2024-12-31
108,702 GBP2023-12-31
Net Current Assets/Liabilities
10,069 GBP2024-12-31
17,391 GBP2023-12-31
Total Assets Less Current Liabilities
15,319 GBP2024-12-31
22,554 GBP2023-12-31
Net Assets/Liabilities
-147 GBP2024-12-31
1,882 GBP2023-12-31
Equity
Called up share capital
1,001 GBP2024-12-31
1,001 GBP2023-12-31
Retained earnings (accumulated losses)
-1,148 GBP2024-12-31
881 GBP2023-12-31
Equity
-147 GBP2024-12-31
1,882 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-01-01 ~ 2024-12-31
Office equipment
15 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,485,436 GBP2024-12-31
1,485,436 GBP2023-12-31
Intangible Assets - Gross Cost
1,485,436 GBP2024-12-31
1,485,436 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,485,436 GBP2024-12-31
1,485,436 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,485,436 GBP2024-12-31
1,485,436 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
13,786 GBP2024-12-31
12,241 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
13,786 GBP2024-12-31
12,241 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
8,536 GBP2024-12-31
7,078 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,536 GBP2024-12-31
7,078 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,458 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,458 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
5,250 GBP2024-12-31
5,163 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16 GBP2024-12-31
15,468 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
28,465 GBP2024-12-31
27,502 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
31,205 GBP2024-12-31
48,341 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,290 GBP2024-12-31
19,496 GBP2023-12-31
Net Deferred Tax Liability/Asset
1,176 GBP2024-12-31
1,176 GBP2023-12-31