Property, Plant & Equipment
550 GBP2024-12-31
1,438 GBP2023-12-31
Amounts invested in assets
95 GBP2023-12-31
Fixed Assets
550 GBP2024-12-31
1,533 GBP2023-12-31
Debtors
84,475 GBP2024-12-31
48,684 GBP2023-12-31
Cash at bank and in hand
220,506 GBP2024-12-31
312,140 GBP2023-12-31
Current Assets
304,981 GBP2024-12-31
360,824 GBP2023-12-31
Net Current Assets/Liabilities
68,255 GBP2024-12-31
135,737 GBP2023-12-31
Total Assets Less Current Liabilities
68,805 GBP2024-12-31
137,270 GBP2023-12-31
Net Assets/Liabilities
-1,431,195 GBP2024-12-31
-1,192,825 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,432 GBP2024-12-31
2,432 GBP2023-12-31
Computers
4,441 GBP2024-12-31
4,441 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,873 GBP2024-12-31
6,873 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,432 GBP2024-12-31
2,432 GBP2023-12-31
Computers
3,891 GBP2024-12-31
3,003 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,323 GBP2024-12-31
5,435 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
888 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
888 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
550 GBP2024-12-31
1,438 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
41,484 GBP2024-12-31
48,684 GBP2023-12-31
Debtors
Amounts falling due within one year
84,475 GBP2024-12-31
48,684 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
39,330 GBP2024-12-31
3,561 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,870 GBP2024-12-31
14,265 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
8,787 GBP2024-12-31
26,879 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,077 GBP2024-12-31
720 GBP2023-12-31
Loans received from directors
Amounts falling due after one year
1,500,000 GBP2024-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31