Property, Plant & Equipment
4,567 GBP2024-12-31
5,654 GBP2023-12-31
Debtors
Current
5,051 GBP2024-12-31
2,650 GBP2023-12-31
Cash at bank and in hand
257 GBP2024-12-31
758 GBP2023-12-31
Creditors
Non-current
-1,679 GBP2024-12-31
-1,419 GBP2023-12-31
Net Assets/Liabilities
5 GBP2024-12-31
2,026 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
4 GBP2024-12-31
2,025 GBP2023-12-31
Equity
5 GBP2024-12-31
2,026 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-01-01 ~ 2024-12-31
Office equipment
252024-01-01 ~ 2024-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-12-31
139 GBP2023-12-31
Office equipment
6,652 GBP2024-12-31
12,391 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,652 GBP2024-12-31
12,530 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-139 GBP2024-01-01 ~ 2024-12-31
Office equipment
-8,520 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-8,659 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-12-31
112 GBP2023-12-31
Office equipment
2,085 GBP2024-12-31
6,764 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,085 GBP2024-12-31
6,876 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7 GBP2024-01-01 ~ 2024-12-31
Office equipment
1,819 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,826 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-119 GBP2024-01-01 ~ 2024-12-31
Office equipment
-6,498 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,617 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
2,520 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
2,531 GBP2024-12-31
2,650 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
1,218 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,563 GBP2024-12-31
33 GBP2023-12-31
Amounts owed to directors
Current
989 GBP2024-12-31
1,955 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,763 GBP2024-12-31
1,634 GBP2023-12-31
Other Creditors
Non-current
1,679 GBP2024-12-31
1,419 GBP2023-12-31