Intangible Assets
22,400 GBP2024-12-31
25,600 GBP2023-12-31
Property, Plant & Equipment
712 GBP2024-12-31
951 GBP2023-12-31
Fixed Assets
23,112 GBP2024-12-31
26,551 GBP2023-12-31
Debtors
Current
24,533 GBP2024-12-31
45,397 GBP2023-12-31
Cash at bank and in hand
1,487 GBP2024-12-31
26,155 GBP2023-12-31
Current Assets
26,020 GBP2024-12-31
71,552 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-64,411 GBP2024-12-31
-47,174 GBP2023-12-31
Net Current Assets/Liabilities
-37,795 GBP2024-12-31
24,845 GBP2023-12-31
Total Assets Less Current Liabilities
-14,683 GBP2024-12-31
51,396 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-749,882 GBP2024-12-31
Net Assets/Liabilities
-764,565 GBP2024-12-31
-689,077 GBP2023-12-31
Equity
Called up share capital
350,100 GBP2024-12-31
350,100 GBP2023-12-31
Retained earnings (accumulated losses)
-1,114,665 GBP2024-12-31
-1,039,177 GBP2023-12-31
Equity
-764,565 GBP2024-12-31
-689,077 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
214,443 GBP2024-12-31
214,443 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
192,043 GBP2024-12-31
188,843 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
3,200 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,127 GBP2024-12-31
1,857 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,127 GBP2024-12-31
1,857 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,415 GBP2024-12-31
906 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,415 GBP2024-12-31
906 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
509 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
509 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
712 GBP2024-12-31
951 GBP2023-12-31