Property, Plant & Equipment
3,936 GBP2024-12-31
5,027 GBP2023-12-31
Debtors
42,098 GBP2024-12-31
74,064 GBP2023-12-31
Cash at bank and in hand
1,589 GBP2024-12-31
4,155 GBP2023-12-31
Current Assets
43,687 GBP2024-12-31
78,219 GBP2023-12-31
Creditors
Current
978,029 GBP2024-12-31
993,542 GBP2023-12-31
Net Current Assets/Liabilities
-934,342 GBP2024-12-31
-915,323 GBP2023-12-31
Total Assets Less Current Liabilities
-930,406 GBP2024-12-31
-910,296 GBP2023-12-31
Equity
Called up share capital
60 GBP2024-12-31
60 GBP2023-12-31
Retained earnings (accumulated losses)
-930,466 GBP2024-12-31
-910,356 GBP2023-12-31
Equity
-930,406 GBP2024-12-31
-910,296 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,168 GBP2023-12-31
Computers
9,030 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
17,198 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,486 GBP2024-12-31
5,013 GBP2023-12-31
Computers
7,776 GBP2024-12-31
7,158 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,262 GBP2024-12-31
12,171 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
473 GBP2024-01-01 ~ 2024-12-31
Computers
618 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,091 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,682 GBP2024-12-31
3,155 GBP2023-12-31
Computers
1,254 GBP2024-12-31
1,872 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
27 GBP2024-12-31
Current, Amounts falling due within one year
27 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
42,071 GBP2024-12-31
Current, Amounts falling due within one year
74,037 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
42,098 GBP2024-12-31
Current, Amounts falling due within one year
74,064 GBP2023-12-31
Trade Creditors/Trade Payables
Current
82,745 GBP2024-12-31
106,954 GBP2023-12-31
Other Taxation & Social Security Payable
Current
38 GBP2024-12-31
38 GBP2023-12-31
Other Creditors
Current
895,246 GBP2024-12-31
886,550 GBP2023-12-31