Property, Plant & Equipment
3,208 GBP2024-12-31
4,171 GBP2023-12-31
Debtors
93,034 GBP2024-12-31
117,788 GBP2023-12-31
Cash at bank and in hand
6,860 GBP2024-12-31
2,559 GBP2023-12-31
Current Assets
99,894 GBP2024-12-31
120,347 GBP2023-12-31
Creditors
Current
1,285,969 GBP2024-12-31
1,135,339 GBP2023-12-31
Net Current Assets/Liabilities
-1,186,075 GBP2024-12-31
-1,014,992 GBP2023-12-31
Total Assets Less Current Liabilities
-1,182,867 GBP2024-12-31
-1,010,821 GBP2023-12-31
Creditors
Non-current
377,134 GBP2024-12-31
385,833 GBP2023-12-31
Net Assets/Liabilities
-1,560,001 GBP2024-12-31
-1,396,654 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Retained earnings (accumulated losses)
-1,570,001 GBP2024-12-31
-1,406,654 GBP2023-12-31
Equity
-1,560,001 GBP2024-12-31
-1,396,654 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
13,085 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
9,877 GBP2024-12-31
8,914 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
963 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
3,208 GBP2024-12-31
4,171 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
74,489 GBP2024-12-31
Amounts falling due within one year, Current
52,507 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
18,545 GBP2024-12-31
Amounts falling due within one year, Current
65,281 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
93,034 GBP2024-12-31
Amounts falling due within one year, Current
117,788 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
227,825 GBP2024-12-31
79,274 GBP2023-12-31
Amounts owed to group undertakings
Current
1,045,544 GBP2024-12-31
1,043,953 GBP2023-12-31
Other Creditors
Current
2,600 GBP2024-12-31
2,112 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,834 GBP2024-12-31
15,833 GBP2023-12-31
Other Creditors
Non-current
371,300 GBP2024-12-31
370,000 GBP2023-12-31