Intangible Assets
498,437 GBP2024-12-31
482,301 GBP2023-12-31
Property, Plant & Equipment
112,000 GBP2024-12-31
128,000 GBP2023-12-31
Fixed Assets
610,437 GBP2024-12-31
610,301 GBP2023-12-31
Debtors
55,521 GBP2024-12-31
71,011 GBP2023-12-31
Cash at bank and in hand
4,078 GBP2024-12-31
4,408 GBP2023-12-31
Current Assets
59,599 GBP2024-12-31
75,419 GBP2023-12-31
Creditors
Current
534,713 GBP2024-12-31
530,369 GBP2023-12-31
Net Current Assets/Liabilities
-475,114 GBP2024-12-31
-454,950 GBP2023-12-31
Total Assets Less Current Liabilities
135,323 GBP2024-12-31
155,351 GBP2023-12-31
Creditors
Non-current
16,042 GBP2024-12-31
37,734 GBP2023-12-31
Net Assets/Liabilities
119,281 GBP2024-12-31
117,617 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
119,181 GBP2024-12-31
117,517 GBP2023-12-31
Equity
119,281 GBP2024-12-31
117,617 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
498,437 GBP2024-12-31
482,301 GBP2023-12-31
Intangible Assets
Other than goodwill
498,437 GBP2024-12-31
482,301 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
160,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,000 GBP2024-12-31
32,000 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
112,000 GBP2024-12-31
128,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,128 GBP2024-12-31
Current, Amounts falling due within one year
16,463 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
54,393 GBP2024-12-31
Current, Amounts falling due within one year
54,548 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
55,521 GBP2024-12-31
Current, Amounts falling due within one year
71,011 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,560 GBP2024-12-31
20,726 GBP2023-12-31
Trade Creditors/Trade Payables
Current
24,886 GBP2024-12-31
661 GBP2023-12-31
Other Taxation & Social Security Payable
Current
42,200 GBP2024-12-31
80,434 GBP2023-12-31
Other Creditors
Current
457,067 GBP2024-12-31
428,548 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
16,042 GBP2024-12-31
37,734 GBP2023-12-31