Property, Plant & Equipment
2,136 GBP2024-12-31
2,404 GBP2023-12-31
Fixed Assets - Investments
7,788 GBP2024-12-31
7,788 GBP2023-12-31
Fixed Assets
9,924 GBP2024-12-31
10,192 GBP2023-12-31
Debtors
4,969 GBP2024-12-31
Cash at bank and in hand
91,630 GBP2024-12-31
132,182 GBP2023-12-31
Current Assets
96,599 GBP2024-12-31
132,182 GBP2023-12-31
Net Current Assets/Liabilities
86,972 GBP2024-12-31
105,372 GBP2023-12-31
Total Assets Less Current Liabilities
96,896 GBP2024-12-31
115,564 GBP2023-12-31
Net Assets/Liabilities
96,896 GBP2024-12-31
115,564 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
96,895 GBP2024-12-31
115,563 GBP2024-01-01
115,563 GBP2023-12-31
123,628 GBP2023-01-01
Equity
96,896 GBP2024-12-31
115,564 GBP2023-12-31
Called up share capital
1 GBP2024-12-31
1 GBP2024-01-01
1 GBP2023-12-31
1 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-18,668 GBP2024-01-01 ~ 2024-12-31
-8,065 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-18,668 GBP2024-01-01 ~ 2024-12-31
-8,065 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,121 GBP2024-12-31
2,768 GBP2023-12-31
Computers
2,241 GBP2024-12-31
2,241 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,362 GBP2024-12-31
5,009 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,667 GBP2024-12-31
1,273 GBP2023-12-31
Computers
1,559 GBP2024-12-31
1,332 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,226 GBP2024-12-31
2,605 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
394 GBP2024-01-01 ~ 2024-12-31
Computers
227 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
621 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,454 GBP2024-12-31
1,495 GBP2023-12-31
Computers
682 GBP2024-12-31
909 GBP2023-12-31
Amounts invested in assets
Cost valuation, Non-current
7,788 GBP2023-12-31
Other Investments Other Than Loans
Non-current
7,788 GBP2024-12-31
Amounts invested in assets
Non-current
7,788 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,969 GBP2024-12-31
Debtors
Amounts falling due within one year
4,969 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,135 GBP2024-12-31
448 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
900 GBP2024-12-31
900 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
5,766 GBP2024-12-31
4,804 GBP2023-12-31