Property, Plant & Equipment
11,759 GBP2024-12-31
14,681 GBP2023-12-31
Debtors
14,529 GBP2024-12-31
17,289 GBP2023-12-31
Cash at bank and in hand
2 GBP2024-12-31
798 GBP2023-12-31
Current Assets
124,305 GBP2024-12-31
144,195 GBP2023-12-31
Net Current Assets/Liabilities
-578,468 GBP2024-12-31
-616,559 GBP2023-12-31
Total Assets Less Current Liabilities
-566,709 GBP2024-12-31
-601,878 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-566,711 GBP2024-12-31
-601,880 GBP2023-12-31
Equity
-566,709 GBP2024-12-31
-601,878 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,137 GBP2024-12-31
32,137 GBP2023-12-31
Furniture and fittings
73,905 GBP2024-12-31
73,655 GBP2023-12-31
Computers
2,364 GBP2024-12-31
1,531 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
108,406 GBP2024-12-31
107,323 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,137 GBP2024-12-31
32,137 GBP2023-12-31
Furniture and fittings
62,813 GBP2024-12-31
58,974 GBP2023-12-31
Computers
1,697 GBP2024-12-31
1,531 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,647 GBP2024-12-31
92,642 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
3,839 GBP2024-01-01 ~ 2024-12-31
Computers
166 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,005 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
11,092 GBP2024-12-31
14,681 GBP2023-12-31
Computers
667 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
20 GBP2024-12-31
0 GBP2023-12-31
Amounts Owed By Related Parties
13,000 GBP2024-12-31
Current
13,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,509 GBP2024-12-31
4,289 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
14,529 GBP2024-12-31
Current, Amounts falling due within one year
17,289 GBP2023-12-31
Trade Creditors/Trade Payables
Current
618 GBP2024-12-31
1,632 GBP2023-12-31
Other Creditors
Current
702,155 GBP2024-12-31
759,122 GBP2023-12-31
Creditors
Current
702,773 GBP2024-12-31
760,754 GBP2023-12-31