Property, Plant & Equipment
2,775 GBP2024-12-31
6,430 GBP2023-12-31
Debtors
20,749 GBP2024-12-31
803,478 GBP2023-12-31
Cash at bank and in hand
0 GBP2024-12-31
237,421 GBP2023-12-31
Current Assets
20,749 GBP2024-12-31
1,040,899 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-118,434 GBP2024-12-31
-819,773 GBP2023-12-31
Net Current Assets/Liabilities
-97,685 GBP2024-12-31
221,126 GBP2023-12-31
Total Assets Less Current Liabilities
-94,910 GBP2024-12-31
227,556 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-34,885 GBP2024-12-31
-53,895 GBP2023-12-31
Net Assets/Liabilities
-129,795 GBP2024-12-31
173,661 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-129,895 GBP2024-12-31
173,561 GBP2023-12-31
Equity
-129,795 GBP2024-12-31
173,661 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
16,131 GBP2024-12-31
45,324 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-29,193 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,356 GBP2024-12-31
38,894 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,211 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-27,749 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
2,775 GBP2024-12-31
6,430 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
720 GBP2024-12-31
475,477 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
16,172 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
3,857 GBP2024-12-31
328,001 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
20,749 GBP2024-12-31
803,478 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
61,953 GBP2024-12-31
16,669 GBP2023-12-31
Trade Creditors/Trade Payables
Current
15,474 GBP2024-12-31
573,697 GBP2023-12-31
Corporation Tax Payable
Current
150 GBP2024-12-31
57,825 GBP2023-12-31
Other Taxation & Social Security Payable
Current
34,166 GBP2024-12-31
130,044 GBP2023-12-31
Other Creditors
Current
6,691 GBP2024-12-31
41,538 GBP2023-12-31
Creditors
Current
118,434 GBP2024-12-31
819,773 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
34,885 GBP2024-12-31
53,895 GBP2023-12-31