Property, Plant & Equipment
59 GBP2024-12-31
70 GBP2023-12-31
Debtors
290 GBP2024-12-31
2,050 GBP2023-12-31
Cash at bank and in hand
620 GBP2024-12-31
2,074 GBP2023-12-31
Current Assets
910 GBP2024-12-31
4,124 GBP2023-12-31
Creditors
Current
24,338 GBP2024-12-31
9,602 GBP2023-12-31
Net Current Assets/Liabilities
-23,428 GBP2024-12-31
-5,478 GBP2023-12-31
Total Assets Less Current Liabilities
-23,369 GBP2024-12-31
-5,408 GBP2023-12-31
Creditors
Non-current
12,093 GBP2024-12-31
17,678 GBP2023-12-31
Net Assets/Liabilities
-35,462 GBP2024-12-31
-23,086 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-35,562 GBP2024-12-31
-23,186 GBP2023-12-31
Equity
-35,462 GBP2024-12-31
-23,086 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
489 GBP2023-12-31
Computers
5,661 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,150 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
430 GBP2024-12-31
419 GBP2023-12-31
Computers
5,661 GBP2024-12-31
5,661 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,091 GBP2024-12-31
6,080 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
59 GBP2024-12-31
70 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,800 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
290 GBP2024-12-31
Amounts falling due within one year, Current
250 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
290 GBP2024-12-31
Amounts falling due within one year, Current
2,050 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,255 GBP2024-12-31
3,898 GBP2023-12-31
Other Taxation & Social Security Payable
Current
144 GBP2024-12-31
184 GBP2023-12-31
Other Creditors
Current
22,939 GBP2024-12-31
5,520 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
12,093 GBP2024-12-31
17,678 GBP2023-12-31