Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets - Investments
1,154 GBP2024-12-31
1,154 GBP2023-12-31
Debtors
193,623 GBP2024-12-31
203,106 GBP2023-12-31
Cash at bank and in hand
10,327 GBP2024-12-31
1,750 GBP2023-12-31
Current Assets
203,950 GBP2024-12-31
204,856 GBP2023-12-31
Net Current Assets/Liabilities
-2,341,784 GBP2024-12-31
-2,102,051 GBP2023-12-31
Total Assets Less Current Liabilities
-2,340,630 GBP2024-12-31
-2,100,897 GBP2023-12-31
Creditors
Non-current
-17,974 GBP2024-12-31
-30,661 GBP2023-12-31
Net Assets/Liabilities
-2,358,604 GBP2024-12-31
-2,131,558 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
-2,358,606 GBP2024-12-31
-2,131,560 GBP2023-12-31
-1,737,744 GBP2022-12-31
Equity
-2,358,604 GBP2024-12-31
-2,131,558 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-227,046 GBP2024-01-01 ~ 2024-12-31
-393,816 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-227,046 GBP2024-01-01 ~ 2024-12-31
-393,816 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
Plant and equipment
1,491 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,491 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-12-31
0 GBP2023-12-31
Investments in group undertakings and participating interests
1,154 GBP2024-12-31
1,154 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
44,538 GBP2024-12-31
56,730 GBP2023-12-31
Amounts Owed By Related Parties
149,085 GBP2024-12-31
Current
146,376 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
193,623 GBP2024-12-31
203,106 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
12,687 GBP2024-12-31
12,687 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
52 GBP2023-12-31
Amounts owed to group undertakings
Current
2,512,346 GBP2024-12-31
2,266,483 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,735 GBP2024-12-31
3,830 GBP2023-12-31
Other Creditors
Current
17,966 GBP2024-12-31
23,855 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
17,974 GBP2024-12-31
30,661 GBP2023-12-31