Property, Plant & Equipment
2,564 GBP2025-03-31
2,633 GBP2024-12-31
Debtors
243 GBP2025-03-31
4,037 GBP2024-12-31
Cash at bank and in hand
4,720 GBP2025-03-31
2,564 GBP2024-12-31
Current Assets
4,963 GBP2025-03-31
6,601 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
-6,901 GBP2025-03-31
Net Current Assets/Liabilities
-1,938 GBP2025-03-31
3,970 GBP2024-12-31
Total Assets Less Current Liabilities
626 GBP2025-03-31
6,603 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
526 GBP2025-03-31
6,503 GBP2024-12-31
Equity
626 GBP2025-03-31
6,603 GBP2024-12-31
Average Number of Employees
12025-01-01 ~ 2025-03-31
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,960 GBP2024-12-31
Computers
6,116 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
8,076 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2025-03-31
0 GBP2024-12-31
Computers
5,512 GBP2025-03-31
5,443 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,512 GBP2025-03-31
5,443 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2025-01-01 ~ 2025-03-31
Computers
69 GBP2025-01-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
69 GBP2025-01-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
1,960 GBP2025-03-31
1,960 GBP2024-12-31
Computers
604 GBP2025-03-31
673 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
3,960 GBP2024-12-31
Other Debtors
Amounts falling due within one year
243 GBP2025-03-31
77 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
243 GBP2025-03-31
Amounts falling due within one year, Current
4,037 GBP2024-12-31
Trade Creditors/Trade Payables
Current
92 GBP2025-03-31
91 GBP2024-12-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
680 GBP2024-12-31
Other Creditors
Current
6,809 GBP2025-03-31
1,860 GBP2024-12-31
Creditors
Current
6,901 GBP2025-03-31
2,631 GBP2024-12-31