Property, Plant & Equipment
1,407 GBP2024-12-31
5,884 GBP2023-12-31
Debtors
10,659 GBP2024-12-31
19,925 GBP2023-12-31
Cash at bank and in hand
18,622 GBP2024-12-31
1,889 GBP2023-12-31
Current Assets
29,281 GBP2024-12-31
21,814 GBP2023-12-31
Net Current Assets/Liabilities
-228,717 GBP2024-12-31
-319,473 GBP2023-12-31
Total Assets Less Current Liabilities
-227,310 GBP2024-12-31
-313,589 GBP2023-12-31
Equity
Called up share capital
95 GBP2024-12-31
95 GBP2023-12-31
95 GBP2022-12-31
Retained earnings (accumulated losses)
-227,405 GBP2024-12-31
-313,684 GBP2023-12-31
-275,838 GBP2022-12-31
Equity
-227,310 GBP2024-12-31
-313,589 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
86,279 GBP2024-01-01 ~ 2024-12-31
-37,846 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
86,279 GBP2024-01-01 ~ 2024-12-31
-37,846 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,578 GBP2023-12-31
Computers
15,615 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
39,193 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,382 GBP2024-12-31
20,490 GBP2023-12-31
Computers
14,404 GBP2024-12-31
12,819 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,786 GBP2024-12-31
33,309 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,892 GBP2024-01-01 ~ 2024-12-31
Computers
1,585 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,477 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
196 GBP2024-12-31
3,088 GBP2023-12-31
Computers
1,211 GBP2024-12-31
2,796 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
20 GBP2024-12-31
1,110 GBP2023-12-31
Other Debtors
Amounts falling due within one year
10,639 GBP2024-12-31
18,815 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
10,659 GBP2024-12-31
19,925 GBP2023-12-31
Other Taxation & Social Security Payable
Current
101,832 GBP2024-12-31
127,229 GBP2023-12-31
Other Creditors
Current
156,166 GBP2024-12-31
214,058 GBP2023-12-31
Creditors
Current
257,998 GBP2024-12-31
341,287 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9,500 shares2024-12-31
9,500 shares2023-12-31