Called-up share capital (not paid)
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
15,074 GBP2024-12-31
15,598 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
15,074 GBP2024-12-31
15,598 GBP2023-12-31
Total Inventories
68,120 GBP2024-12-31
744 GBP2023-12-31
Debtors
939,626 GBP2024-12-31
279,201 GBP2023-12-31
Cash at bank and in hand
7,289 GBP2024-12-31
10,642 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
1,015,035 GBP2024-12-31
290,587 GBP2023-12-31
Creditors
Amounts falling due within one year
-1,875,839 GBP2024-12-31
-913,588 GBP2023-12-31
Net Current Assets/Liabilities
-860,804 GBP2024-12-31
-623,001 GBP2023-12-31
Total Assets Less Current Liabilities
-845,730 GBP2024-12-31
-607,403 GBP2023-12-31
Creditors
Amounts falling due after one year
-4,922 GBP2024-12-31
-15,061 GBP2023-12-31
Net Assets/Liabilities
-850,652 GBP2024-12-31
-622,464 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Share premium
0 GBP2024-12-31
0 GBP2023-12-31
Revaluation reserve
0 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
-850,752 GBP2024-12-31
-622,564 GBP2023-12-31
Equity
-850,652 GBP2024-12-31
-622,464 GBP2023-12-31
Average Number of Employees
182024-01-01 ~ 2024-12-31
182023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
20,811 GBP2024-12-31
18,230 GBP2023-12-31
Property, Plant & Equipment - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,737 GBP2024-12-31
2,632 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,105 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-01-01 ~ 2024-12-31