Property, Plant & Equipment
1,054 GBP2024-12-31
1,253 GBP2023-12-31
Fixed Assets
1,054 GBP2024-12-31
1,253 GBP2023-12-31
Debtors
16,136 GBP2024-12-31
17,386 GBP2023-12-31
Cash at bank and in hand
478 GBP2024-12-31
5,286 GBP2023-12-31
Current Assets
16,614 GBP2024-12-31
22,672 GBP2023-12-31
Creditors
Current
98,081 GBP2024-12-31
141,911 GBP2023-12-31
Net Current Assets/Liabilities
-81,467 GBP2024-12-31
-119,239 GBP2023-12-31
Total Assets Less Current Liabilities
-80,413 GBP2024-12-31
-117,986 GBP2023-12-31
Creditors
Non-current
143,291 GBP2024-12-31
79,454 GBP2023-12-31
Net Assets/Liabilities
-223,704 GBP2024-12-31
-197,440 GBP2023-12-31
Equity
Called up share capital
125 GBP2024-12-31
125 GBP2023-12-31
Retained earnings (accumulated losses)
-223,829 GBP2024-12-31
-197,565 GBP2023-12-31
Equity
-223,704 GBP2024-12-31
-197,440 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
75,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
75,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,606 GBP2024-12-31
4,314 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,552 GBP2024-12-31
3,061 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
491 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,054 GBP2024-12-31
1,253 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,640 GBP2024-12-31
Current, Amounts falling due within one year
8,255 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
9,496 GBP2024-12-31
Current, Amounts falling due within one year
9,131 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
16,136 GBP2024-12-31
Current, Amounts falling due within one year
17,386 GBP2023-12-31
Trade Creditors/Trade Payables
Current
25,517 GBP2024-12-31
5,332 GBP2023-12-31
Other Creditors
Current
72,564 GBP2024-12-31
136,579 GBP2023-12-31
Non-current
143,291 GBP2024-12-31
79,454 GBP2023-12-31