Intangible Assets
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment
380 GBP2024-12-31
1,188 GBP2023-12-31
Fixed Assets
381 GBP2024-12-31
1,189 GBP2023-12-31
Debtors
1,332 GBP2024-12-31
4,423 GBP2023-12-31
Cash at bank and in hand
38,996 GBP2024-12-31
148,053 GBP2023-12-31
Current Assets
40,328 GBP2024-12-31
152,476 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-542,122 GBP2023-12-31
Net Current Assets/Liabilities
-470,941 GBP2024-12-31
-389,646 GBP2023-12-31
Total Assets Less Current Liabilities
-470,560 GBP2024-12-31
-388,457 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-470,561 GBP2024-12-31
-388,458 GBP2023-12-31
-360,036 GBP2022-12-31
Equity
-470,560 GBP2024-12-31
-388,457 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-12-31
Intangible Assets
Net goodwill
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
3,431 GBP2024-12-31
8,824 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
-5,393 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,051 GBP2024-12-31
7,636 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
808 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-5,393 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
380 GBP2024-12-31
1,188 GBP2023-12-31
Other Debtors
Current
1,332 GBP2024-12-31
4,423 GBP2023-12-31
Amounts owed to group undertakings
Current
476,943 GBP2024-12-31
514,993 GBP2023-12-31
Other Creditors
Current
34,326 GBP2024-12-31
27,129 GBP2023-12-31
Creditors
Current
511,269 GBP2024-12-31
542,122 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Profit/Loss
-82,103 GBP2024-01-01 ~ 2024-12-31
-28,422 GBP2023-01-01 ~ 2023-12-31