Intangible Assets
117,323 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
108,385 GBP2024-12-31
127,307 GBP2023-12-31
Fixed Assets
225,708 GBP2024-12-31
127,307 GBP2023-12-31
Debtors
155,270 GBP2024-12-31
330,797 GBP2023-12-31
Cash at bank and in hand
2,812 GBP2024-12-31
30,021 GBP2023-12-31
Current Assets
158,082 GBP2024-12-31
360,818 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-376,877 GBP2024-12-31
Net Current Assets/Liabilities
-218,795 GBP2024-12-31
-127,971 GBP2023-12-31
Total Assets Less Current Liabilities
6,913 GBP2024-12-31
-664 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
6,911 GBP2024-12-31
-666 GBP2023-12-31
Equity
6,913 GBP2024-12-31
-664 GBP2023-12-31
Average Number of Employees
222024-01-01 ~ 2024-12-31
332023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
123,312 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,989 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
5,989 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
117,323 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
186,638 GBP2024-12-31
215,652 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-84,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
78,253 GBP2024-12-31
88,345 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
24,049 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-34,141 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
108,385 GBP2024-12-31
127,307 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
27,715 GBP2024-12-31
0 GBP2023-12-31
Amounts Owed By Related Parties
0 GBP2024-12-31
Current
96,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year
127,555 GBP2024-12-31
234,797 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
155,270 GBP2024-12-31
Amounts falling due within one year, Current
330,797 GBP2023-12-31
Trade Creditors/Trade Payables
Current
11,635 GBP2024-12-31
0 GBP2023-12-31
Amounts owed to group undertakings
Current
71,734 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
8,931 GBP2023-12-31
Other Taxation & Social Security Payable
Current
122,189 GBP2024-12-31
119,143 GBP2023-12-31
Other Creditors
Current
171,319 GBP2024-12-31
360,715 GBP2023-12-31
Creditors
Current
376,877 GBP2024-12-31
488,789 GBP2023-12-31
Trade Creditors/Trade Payables
-360,715 GBP2023-12-31