Property, Plant & Equipment
307 GBP2024-12-31
1,326 GBP2023-12-31
Debtors
8,284 GBP2024-12-31
34,973 GBP2023-12-31
Cash at bank and in hand
2,008 GBP2024-12-31
2,030 GBP2023-12-31
Current Assets
28,705 GBP2024-12-31
59,118 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-34,209 GBP2024-12-31
-63,613 GBP2023-12-31
Net Current Assets/Liabilities
-5,504 GBP2024-12-31
-4,495 GBP2023-12-31
Total Assets Less Current Liabilities
-5,197 GBP2024-12-31
-3,169 GBP2023-12-31
Net Assets/Liabilities
-38,655 GBP2024-12-31
-43,366 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-38,657 GBP2024-12-31
-43,368 GBP2023-12-31
Equity
-38,655 GBP2024-12-31
-43,366 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
2,453 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,453 GBP2023-12-31
Intangible Assets
Goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-12-31
2,903 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
3,834 GBP2023-12-31
Computers
458 GBP2024-12-31
10,053 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
458 GBP2024-12-31
16,790 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,903 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-3,834 GBP2024-01-01 ~ 2024-12-31
Computers
-10,053 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-16,790 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-12-31
2,612 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
3,416 GBP2023-12-31
Computers
151 GBP2024-12-31
9,436 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151 GBP2024-12-31
15,464 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
151 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
151 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,612 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-3,416 GBP2024-01-01 ~ 2024-12-31
Computers
-9,436 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,464 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-12-31
291 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
418 GBP2023-12-31
Computers
307 GBP2024-12-31
617 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
370 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
7,359 GBP2024-12-31
7,359 GBP2023-12-31
Other Debtors
Amounts falling due within one year
925 GBP2024-12-31
27,244 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
8,284 GBP2024-12-31
34,973 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
14,066 GBP2024-12-31
13,519 GBP2023-12-31
Trade Creditors/Trade Payables
Current
48 GBP2024-12-31
23,379 GBP2023-12-31
Other Taxation & Social Security Payable
Current
17,745 GBP2024-12-31
25,150 GBP2023-12-31
Other Creditors
Current
2,350 GBP2024-12-31
1,565 GBP2023-12-31
Creditors
Current
34,209 GBP2024-12-31
63,613 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
33,458 GBP2024-12-31
40,197 GBP2023-12-31