Property, Plant & Equipment
2,037 GBP2024-12-31
2,035 GBP2023-12-31
Fixed Assets
2,037 GBP2024-12-31
2,035 GBP2023-12-31
Debtors
79,498 GBP2024-12-31
49,778 GBP2023-12-31
Cash at bank and in hand
308 GBP2024-12-31
Current Assets
79,806 GBP2024-12-31
49,778 GBP2023-12-31
Creditors
Current
870,942 GBP2024-12-31
498,801 GBP2023-12-31
Net Current Assets/Liabilities
-791,136 GBP2024-12-31
-449,023 GBP2023-12-31
Total Assets Less Current Liabilities
-789,099 GBP2024-12-31
-446,988 GBP2023-12-31
Net Assets/Liabilities
-789,608 GBP2024-12-31
-447,375 GBP2023-12-31
Equity
Called up share capital
202 GBP2024-12-31
202 GBP2023-12-31
Share premium
146,798 GBP2024-12-31
146,798 GBP2023-12-31
Retained earnings (accumulated losses)
-936,608 GBP2024-12-31
-594,375 GBP2023-12-31
Equity
-789,608 GBP2024-12-31
-447,375 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
82,636 GBP2023-12-31
Other than goodwill
26,000 GBP2023-12-31
Intangible Assets - Gross Cost
108,636 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
82,636 GBP2023-12-31
Other than goodwill
26,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
108,636 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,557 GBP2024-12-31
7,516 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,520 GBP2024-12-31
5,482 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,038 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,037 GBP2024-12-31
2,034 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
38,688 GBP2024-12-31
Amounts falling due within one year, Current
21,888 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
40,810 GBP2024-12-31
Amounts falling due within one year, Current
27,890 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
79,498 GBP2024-12-31
Amounts falling due within one year, Current
49,778 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
4,283 GBP2024-12-31
4,719 GBP2023-12-31
Other Taxation & Social Security Payable
Current
16,151 GBP2024-12-31
3,672 GBP2023-12-31
Other Creditors
Current
850,508 GBP2024-12-31
490,410 GBP2023-12-31