Average Number of Employees
92024-01-01 ~ 2024-12-31
182023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,530 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
235 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
235 GBP2024-12-31
Property, Plant & Equipment
Computers
1,295 GBP2024-12-31
Property, Plant & Equipment
1,295 GBP2024-12-31
Fixed Assets - Investments
113,854 GBP2024-12-31
113,854 GBP2023-12-31
Fixed Assets
115,149 GBP2024-12-31
113,854 GBP2023-12-31
Debtors
83,131 GBP2024-12-31
43,382 GBP2023-12-31
Cash at bank and in hand
59,282 GBP2024-12-31
104,833 GBP2023-12-31
Current Assets
142,413 GBP2024-12-31
148,215 GBP2023-12-31
Creditors
Amounts falling due within one year
1,009,418 GBP2024-12-31
1,064,128 GBP2023-12-31
Net Current Assets/Liabilities
867,005 GBP2024-12-31
915,913 GBP2023-12-31
Total Assets Less Current Liabilities
-751,856 GBP2024-12-31
-802,059 GBP2023-12-31
Net Assets/Liabilities
-751,856 GBP2024-12-31
-802,059 GBP2023-12-31
Equity
Called up share capital
480 GBP2024-12-31
480 GBP2023-12-31
Share premium
509,604 GBP2024-12-31
509,604 GBP2023-12-31
Retained earnings (accumulated losses)
-1,261,940 GBP2024-12-31
-1,545,989 GBP2023-12-31
Equity
-751,856 GBP2024-12-31
-802,059 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
33.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
1,530 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
235 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
235 GBP2024-12-31
Amounts invested in assets
Non-current
113,854 GBP2024-12-31
113,854 GBP2023-12-31
Trade Debtors/Trade Receivables
56,776 GBP2024-12-31
42,862 GBP2023-12-31
Other Debtors
26,355 GBP2024-12-31
520 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
51,299 GBP2024-12-31
34,153 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
675,681 GBP2024-12-31
653,126 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
80,086 GBP2024-12-31
158,739 GBP2023-12-31
Other Creditors
Amounts falling due within one year
202,352 GBP2024-12-31
218,110 GBP2023-12-31