Intangible Assets
64,319 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
2,698 GBP2024-12-31
11,088 GBP2023-12-31
Fixed Assets
67,017 GBP2024-12-31
11,088 GBP2023-12-31
Debtors
100,504 GBP2024-12-31
109,823 GBP2023-12-31
Cash at bank and in hand
2 GBP2024-12-31
116 GBP2023-12-31
Current Assets
100,506 GBP2024-12-31
109,939 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-453,710 GBP2024-12-31
Net Current Assets/Liabilities
-353,204 GBP2024-12-31
-300,739 GBP2023-12-31
Total Assets Less Current Liabilities
-286,187 GBP2024-12-31
-289,651 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-286,287 GBP2024-12-31
-289,751 GBP2023-12-31
Equity
-286,187 GBP2024-12-31
-289,651 GBP2023-12-31
Average Number of Employees
182024-01-01 ~ 2024-12-31
242023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
80,399 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
16,080 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
16,080 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
64,319 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
56,178 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
53,480 GBP2024-12-31
45,090 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,390 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
2,698 GBP2024-12-31
11,088 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
68,400 GBP2024-12-31
2,696 GBP2023-12-31
Other Debtors
Amounts falling due within one year
32,104 GBP2024-12-31
107,127 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
100,504 GBP2024-12-31
Amounts falling due within one year, Current
109,823 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
13,404 GBP2024-12-31
8,890 GBP2023-12-31
Trade Creditors/Trade Payables
Current
38,216 GBP2024-12-31
41,111 GBP2023-12-31
Corporation Tax Payable
Current
44,494 GBP2024-12-31
91,719 GBP2023-12-31
Other Taxation & Social Security Payable
Current
154,394 GBP2024-12-31
54,404 GBP2023-12-31
Other Creditors
Current
203,202 GBP2024-12-31
214,554 GBP2023-12-31
Creditors
Current
453,710 GBP2024-12-31
410,678 GBP2023-12-31