Intangible Assets
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment
1,670 GBP2024-12-31
2,227 GBP2023-12-31
Fixed Assets
1,671 GBP2024-12-31
2,228 GBP2023-12-31
Debtors
133,965 GBP2024-12-31
392,922 GBP2023-12-31
Cash at bank and in hand
59,578 GBP2024-12-31
43,611 GBP2023-12-31
Current Assets
193,543 GBP2024-12-31
436,533 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-612,432 GBP2024-12-31
Net Current Assets/Liabilities
-418,889 GBP2024-12-31
94,527 GBP2023-12-31
Total Assets Less Current Liabilities
-417,218 GBP2024-12-31
96,755 GBP2023-12-31
Net Assets/Liabilities
-417,636 GBP2024-12-31
-120,500 GBP2023-12-31
Equity
Called up share capital
133 GBP2024-12-31
133 GBP2023-12-31
133 GBP2022-12-31
Share premium
106,719 GBP2024-12-31
106,719 GBP2023-12-31
106,719 GBP2022-12-31
Retained earnings (accumulated losses)
-524,488 GBP2024-12-31
-227,352 GBP2023-12-31
55,552 GBP2022-12-31
Equity
-417,636 GBP2024-12-31
-120,500 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-297,136 GBP2024-01-01 ~ 2024-12-31
-282,904 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-297,136 GBP2024-01-01 ~ 2024-12-31
-282,904 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
88 GBP2024-01-01 ~ 2024-12-31
-492 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
88 GBP2024-01-01 ~ 2024-12-31
22,540 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-12-31
Intangible Assets
Net goodwill
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
6,633 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,963 GBP2024-12-31
4,406 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
557 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
1,670 GBP2024-12-31
2,227 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
90,464 GBP2024-12-31
125,498 GBP2023-12-31
Other Debtors
Amounts falling due within one year
43,501 GBP2024-12-31
267,424 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
133,965 GBP2024-12-31
Amounts falling due within one year, Current
392,922 GBP2023-12-31
Trade Creditors/Trade Payables
Current
299 GBP2024-12-31
17,915 GBP2023-12-31
Amounts owed to group undertakings
Current
398,206 GBP2024-12-31
150,572 GBP2023-12-31
Corporation Tax Payable
Current
47,401 GBP2024-12-31
43,973 GBP2023-12-31
Other Taxation & Social Security Payable
Current
27,355 GBP2024-12-31
17,827 GBP2023-12-31
Other Creditors
Current
139,171 GBP2024-12-31
111,719 GBP2023-12-31
Creditors
Current
612,432 GBP2024-12-31
342,006 GBP2023-12-31
Equity
Called up share capital
133 GBP2024-12-31
133 GBP2023-12-31