Average Number of Employees
02024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,577 GBP2023-12-31
Debtors
85,244 GBP2023-12-31
Cash at bank and in hand
745 GBP2023-12-31
Current Assets
85,989 GBP2023-12-31
Creditors
Current
496,329 GBP2023-12-31
Net Current Assets/Liabilities
-410,340 GBP2023-12-31
Total Assets Less Current Liabilities
-408,763 GBP2023-12-31
Net Assets/Liabilities
-409,262 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-2 GBP2024-12-31
-409,264 GBP2023-12-31
Equity
-409,262 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,884 GBP2023-12-31
Computers
38,793 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
42,677 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,884 GBP2024-01-01 ~ 2024-12-31
Computers
-38,793 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-42,677 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,884 GBP2023-12-31
Computers
37,216 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,100 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,577 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,577 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,884 GBP2024-01-01 ~ 2024-12-31
Computers
-38,793 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-42,677 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
1,577 GBP2023-12-31
Other Debtors
Current
2,754 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
3,023 GBP2023-12-31
Prepayments/Accrued Income
Current
79,467 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
85,244 GBP2023-12-31
Amounts owed to group undertakings
Current
496,329 GBP2023-12-31