Property, Plant & Equipment
2,950 GBP2024-12-31
4,076 GBP2023-12-31
Fixed Assets - Investments
25,000 GBP2024-12-31
Fixed Assets
27,950 GBP2024-12-31
4,076 GBP2023-12-31
Debtors
1,414 GBP2024-12-31
1,462 GBP2023-12-31
Cash at bank and in hand
507,448 GBP2024-12-31
436,661 GBP2023-12-31
Current Assets
508,862 GBP2024-12-31
438,123 GBP2023-12-31
Net Current Assets/Liabilities
465,273 GBP2024-12-31
417,570 GBP2023-12-31
Total Assets Less Current Liabilities
493,223 GBP2024-12-31
421,646 GBP2023-12-31
Net Assets/Liabilities
492,516 GBP2024-12-31
421,253 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
492,416 GBP2024-12-31
421,153 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,027 GBP2024-12-31
6,405 GBP2023-12-31
Furniture and fittings
1,468 GBP2024-12-31
4,060 GBP2023-12-31
Computers
8,986 GBP2024-12-31
10,208 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
12,481 GBP2024-12-31
20,673 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,470 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-2,788 GBP2024-01-01 ~ 2024-12-31
Computers
-2,621 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-9,879 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,958 GBP2024-12-31
6,405 GBP2023-12-31
Furniture and fittings
1,320 GBP2024-12-31
4,059 GBP2023-12-31
Computers
6,253 GBP2024-12-31
6,133 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,531 GBP2024-12-31
16,597 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
49 GBP2024-01-01 ~ 2024-12-31
Computers
2,741 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,813 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,470 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-2,788 GBP2024-01-01 ~ 2024-12-31
Computers
-2,621 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,879 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
69 GBP2024-12-31
Furniture and fittings
148 GBP2024-12-31
1 GBP2023-12-31
Computers
2,733 GBP2024-12-31
4,075 GBP2023-12-31
Other Taxation & Social Security Payable
Current
42,653 GBP2024-12-31
21,779 GBP2023-12-31