Intangible Assets
1,935 GBP2024-12-31
2,150 GBP2023-12-31
Property, Plant & Equipment
246 GBP2023-12-31
Fixed Assets
1,935 GBP2024-12-31
2,396 GBP2023-12-31
Debtors
5,041 GBP2024-12-31
7,299 GBP2023-12-31
Cash at bank and in hand
4,562 GBP2024-12-31
2,598 GBP2023-12-31
Current Assets
9,603 GBP2024-12-31
9,897 GBP2023-12-31
Net Current Assets/Liabilities
-335,384 GBP2024-12-31
-359,466 GBP2023-12-31
Total Assets Less Current Liabilities
-333,449 GBP2024-12-31
-357,070 GBP2023-12-31
Net Assets/Liabilities
-1,011,627 GBP2024-12-31
-837,834 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
2,150 GBP2024-12-31
2,150 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
215 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
215 GBP2024-12-31
Intangible Assets
Other than goodwill
1,935 GBP2024-12-31
2,150 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,193 GBP2023-12-31
Computers
233 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,426 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,193 GBP2024-01-01 ~ 2024-12-31
Computers
-233 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-1,426 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
947 GBP2023-12-31
Computers
233 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,180 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
246 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
246 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,193 GBP2024-01-01 ~ 2024-12-31
Computers
-233 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,426 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
246 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,048 GBP2024-12-31
1,175 GBP2023-12-31
Other Debtors
Amounts falling due within one year
3,993 GBP2024-12-31
6,124 GBP2023-12-31
Debtors
Amounts falling due within one year
5,041 GBP2024-12-31
7,299 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
110,484 GBP2024-12-31
115,724 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
105,913 GBP2024-12-31
137,195 GBP2023-12-31
Other Creditors
Amounts falling due within one year
128,590 GBP2024-12-31
116,444 GBP2023-12-31
Amounts falling due after one year
166,949 GBP2024-12-31
166,949 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31