Intangible Assets
119,572 GBP2024-12-31
119,572 GBP2023-12-31
Property, Plant & Equipment
5,819 GBP2024-12-31
36,257 GBP2023-12-31
Fixed Assets
125,391 GBP2024-12-31
155,829 GBP2023-12-31
Debtors
122,721 GBP2024-12-31
330,332 GBP2023-12-31
Cash at bank and in hand
38,828 GBP2024-12-31
24,016 GBP2023-12-31
Current Assets
161,549 GBP2024-12-31
354,348 GBP2023-12-31
Creditors
Current
494,296 GBP2024-12-31
491,769 GBP2023-12-31
Net Current Assets/Liabilities
-332,747 GBP2024-12-31
-137,421 GBP2023-12-31
Total Assets Less Current Liabilities
-207,356 GBP2024-12-31
18,408 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-207,456 GBP2024-12-31
18,308 GBP2023-12-31
Equity
-207,356 GBP2024-12-31
18,408 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
119,572 GBP2023-12-31
Intangible Assets
Other than goodwill
119,572 GBP2024-12-31
119,572 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,146 GBP2024-12-31
72,146 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-25,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,327 GBP2024-12-31
35,889 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,438 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
5,819 GBP2024-12-31
36,257 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
18,693 GBP2024-12-31
111,850 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
217,732 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
104,028 GBP2024-12-31
750 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
122,721 GBP2024-12-31
330,332 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
12,813 GBP2024-12-31
24,191 GBP2023-12-31
Trade Creditors/Trade Payables
Current
73,236 GBP2024-12-31
146,473 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,774 GBP2023-12-31
Other Creditors
Current
408,247 GBP2024-12-31
317,331 GBP2023-12-31