Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
6,381 GBP2024-12-31
3,710 GBP2023-12-31
Fixed Assets
6,381 GBP2024-12-31
3,710 GBP2023-12-31
Debtors
Current
2,625 GBP2024-12-31
439 GBP2023-12-31
Cash at bank and in hand
2,906 GBP2024-12-31
7,495 GBP2023-12-31
Current Assets
5,531 GBP2024-12-31
7,934 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-60,700 GBP2023-12-31
Net Current Assets/Liabilities
-55,303 GBP2024-12-31
-52,766 GBP2023-12-31
Total Assets Less Current Liabilities
-48,922 GBP2024-12-31
-49,056 GBP2023-12-31
Net Assets/Liabilities
-48,922 GBP2024-12-31
-49,056 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-48,923 GBP2024-12-31
-49,057 GBP2023-12-31
Equity
-48,922 GBP2024-12-31
-49,056 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202024-01-01 ~ 2024-12-31
Office equipment
202024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,188 GBP2024-12-31
1,472 GBP2023-12-31
Office equipment
19,952 GBP2024-12-31
16,725 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
22,140 GBP2024-12-31
18,197 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,439 GBP2023-12-31
Office equipment
13,048 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
14,487 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
102 GBP2024-01-01 ~ 2024-12-31
Office equipment, Owned/Freehold
1,170 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
1,272 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,541 GBP2024-12-31
Office equipment
14,218 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,759 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
647 GBP2024-12-31
33 GBP2023-12-31
Office equipment
5,734 GBP2024-12-31
3,677 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,400 GBP2024-12-31
Other Debtors
Current
225 GBP2024-12-31
439 GBP2023-12-31
Trade Creditors/Trade Payables
Current
68 GBP2024-12-31
367 GBP2023-12-31
Other Creditors
Current
58,946 GBP2024-12-31
58,654 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,820 GBP2024-12-31
1,679 GBP2023-12-31
Creditors
Current
60,834 GBP2024-12-31
60,700 GBP2023-12-31