Intangible Assets
845 GBP2024-12-31
2,739 GBP2023-12-31
Property, Plant & Equipment
148 GBP2024-12-31
2,899 GBP2023-12-31
Fixed Assets
993 GBP2024-12-31
5,638 GBP2023-12-31
Debtors
22,028 GBP2024-12-31
694,360 GBP2023-12-31
Cash at bank and in hand
5,108 GBP2024-12-31
420,605 GBP2023-12-31
Current Assets
27,136 GBP2024-12-31
1,114,965 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-339,520 GBP2024-12-31
Net Current Assets/Liabilities
-312,384 GBP2024-12-31
299,231 GBP2023-12-31
Total Assets Less Current Liabilities
-311,391 GBP2024-12-31
304,869 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-201,055 GBP2024-12-31
-258,706 GBP2023-12-31
Net Assets/Liabilities
-512,446 GBP2024-12-31
46,163 GBP2023-12-31
Equity
Called up share capital
300 GBP2024-12-31
300 GBP2023-12-31
Retained earnings (accumulated losses)
-512,746 GBP2024-12-31
45,863 GBP2023-12-31
Equity
-512,446 GBP2024-12-31
46,163 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
22,623 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
22,475 GBP2024-12-31
19,724 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,751 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
148 GBP2024-12-31
2,899 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
3,751 GBP2024-12-31
36,685 GBP2023-12-31
Other Debtors
Amounts falling due within one year
18,277 GBP2024-12-31
657,675 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
22,028 GBP2024-12-31
Amounts falling due within one year, Current
694,360 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,065 GBP2024-12-31
6,454 GBP2023-12-31
Trade Creditors/Trade Payables
Current
118,816 GBP2024-12-31
78,685 GBP2023-12-31
Other Creditors
Current
78,108 GBP2024-12-31
552,914 GBP2023-12-31
Creditors
Current
339,520 GBP2024-12-31
815,734 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
17,846 GBP2024-12-31
21,094 GBP2023-12-31
Other Creditors
Non-current
183,209 GBP2024-12-31
237,612 GBP2023-12-31
Creditors
Non-current
201,055 GBP2024-12-31
258,706 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
300 shares2024-12-31
300 shares2023-12-31