Property, Plant & Equipment
0 GBP2024-12-31
790 GBP2023-12-31
Debtors
537 GBP2024-12-31
183,420 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-24,765 GBP2024-12-31
Net Current Assets/Liabilities
-24,228 GBP2024-12-31
17,389 GBP2023-12-31
Total Assets Less Current Liabilities
-24,228 GBP2024-12-31
18,179 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
-24,428 GBP2024-12-31
17,979 GBP2023-12-31
Equity
-24,228 GBP2024-12-31
18,179 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
0 GBP2024-12-31
775 GBP2023-12-31
Computers
0 GBP2024-12-31
1,567 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-12-31
2,342 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-775 GBP2024-01-01 ~ 2024-12-31
Computers
-1,567 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-2,342 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-12-31
481 GBP2023-12-31
Computers
0 GBP2024-12-31
1,071 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
1,552 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
74 GBP2024-01-01 ~ 2024-12-31
Computers
124 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
198 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-555 GBP2024-01-01 ~ 2024-12-31
Computers
-1,195 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,750 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-12-31
294 GBP2023-12-31
Computers
0 GBP2024-12-31
496 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1 GBP2024-12-31
28,799 GBP2023-12-31
Other Debtors
Amounts falling due within one year
536 GBP2024-12-31
154,621 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
537 GBP2024-12-31
Amounts falling due within one year, Current
183,420 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
48 GBP2024-12-31
3,221 GBP2023-12-31
Other Creditors
Current
24,717 GBP2024-12-31
162,810 GBP2023-12-31
Creditors
Current
24,765 GBP2024-12-31
166,031 GBP2023-12-31