Property, Plant & Equipment
459 GBP2024-12-31
625 GBP2023-12-31
Debtors
292,124 GBP2024-12-31
217,747 GBP2023-12-31
Cash at bank and in hand
13,115 GBP2024-12-31
65,020 GBP2023-12-31
Current Assets
305,239 GBP2024-12-31
282,767 GBP2023-12-31
Net Current Assets/Liabilities
300,382 GBP2024-12-31
276,151 GBP2023-12-31
Total Assets Less Current Liabilities
300,841 GBP2024-12-31
276,776 GBP2023-12-31
Creditors
Amounts falling due after one year
-751,500 GBP2024-12-31
-696,500 GBP2023-12-31
Net Assets/Liabilities
-450,746 GBP2024-12-31
-419,843 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
666 GBP2024-12-31
666 GBP2023-12-31
Computers
2,740 GBP2024-12-31
2,740 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,406 GBP2024-12-31
3,406 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
207 GBP2024-12-31
41 GBP2023-12-31
Computers
2,740 GBP2024-12-31
2,740 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,947 GBP2024-12-31
2,781 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
166 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
166 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
459 GBP2024-12-31
625 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
45 GBP2024-12-31
2,346 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
341 GBP2024-12-31
1,563 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
2,083 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2 GBP2024-12-31
2 GBP2023-12-31
Debtors
Amounts falling due within one year
292,124 GBP2024-12-31
217,747 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
933 GBP2024-12-31
869 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
40 GBP2024-12-31
Other Creditors
Amounts falling due within one year
3,764 GBP2024-12-31
5,627 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
120 GBP2024-12-31
120 GBP2023-12-31
Other Creditors
Amounts falling due after one year
751,500 GBP2024-12-31
696,500 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
2 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-01-01 ~ 2024-12-31
2 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31