Average Number of Employees
122024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
27,969 GBP2024-12-31
27,253 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
21,907 GBP2024-12-31
18,711 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,196 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
6,062 GBP2024-12-31
8,542 GBP2023-12-31
Property, Plant & Equipment
6,062 GBP2024-12-31
8,542 GBP2023-12-31
Debtors
604,684 GBP2024-12-31
369,458 GBP2023-12-31
Cash at bank and in hand
91,715 GBP2024-12-31
16,598 GBP2023-12-31
Current Assets
696,399 GBP2024-12-31
386,056 GBP2023-12-31
Creditors
Amounts falling due within one year
6,008,825 GBP2024-12-31
5,876,889 GBP2023-12-31
Net Current Assets/Liabilities
5,312,426 GBP2024-12-31
5,490,833 GBP2023-12-31
Total Assets Less Current Liabilities
-5,306,364 GBP2024-12-31
-5,482,291 GBP2023-12-31
Net Assets/Liabilities
-5,306,364 GBP2024-12-31
-5,482,291 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-5,306,365 GBP2024-12-31
-5,482,292 GBP2023-12-31
Equity
-5,306,364 GBP2024-12-31
-5,482,291 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
27,969 GBP2024-12-31
27,253 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,907 GBP2024-12-31
18,711 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,196 GBP2024-01-01 ~ 2024-12-31
Other Debtors
604,684 GBP2024-12-31
369,458 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
48,893 GBP2024-12-31
112,700 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
5,277,232 GBP2024-12-31
5,159,732 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
62,410 GBP2024-12-31
13,203 GBP2023-12-31
Other Creditors
Amounts falling due within one year
620,290 GBP2024-12-31
591,254 GBP2023-12-31