Property, Plant & Equipment
4,226 GBP2024-12-31
162,027 GBP2023-12-31
Debtors
18,752 GBP2024-12-31
110,881 GBP2023-12-31
Cash at bank and in hand
336 GBP2024-12-31
5,802 GBP2023-12-31
Current Assets
509,121 GBP2024-12-31
176,926 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,542,601 GBP2023-12-31
Net Current Assets/Liabilities
-1,247,234 GBP2024-12-31
-1,365,675 GBP2023-12-31
Total Assets Less Current Liabilities
-1,243,008 GBP2024-12-31
-1,203,648 GBP2023-12-31
Net Assets/Liabilities
-984,699 GBP2024-12-31
-953,708 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-984,799 GBP2024-12-31
-953,808 GBP2023-12-31
Equity
-984,699 GBP2024-12-31
-953,708 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
400,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
400,000 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-12-31
226,838 GBP2023-12-31
Furniture and fittings
12,035 GBP2024-12-31
12,035 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
12,035 GBP2024-12-31
238,873 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-226,838 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-226,838 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-12-31
69,783 GBP2023-12-31
Furniture and fittings
7,809 GBP2024-12-31
7,063 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,809 GBP2024-12-31
76,846 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
746 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
746 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-69,783 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-69,783 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-12-31
157,055 GBP2023-12-31
Furniture and fittings
4,226 GBP2024-12-31
4,972 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
81 GBP2024-12-31
5,255 GBP2023-12-31
Other Debtors
Amounts falling due within one year
18,671 GBP2024-12-31
105,626 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
18,752 GBP2024-12-31
Current, Amounts falling due within one year
110,881 GBP2023-12-31
Trade Creditors/Trade Payables
Current
36,482 GBP2024-12-31
8,455 GBP2023-12-31
Amounts owed to group undertakings
Current
555,444 GBP2024-12-31
133,359 GBP2023-12-31
Other Creditors
Current
1,164,429 GBP2024-12-31
1,400,787 GBP2023-12-31
Creditors
Current
1,756,355 GBP2024-12-31
1,542,601 GBP2023-12-31