Property, Plant & Equipment
0 GBP2024-12-31
509 GBP2023-12-31
Debtors
466 GBP2024-12-31
12,478 GBP2023-12-31
Cash at bank and in hand
384 GBP2024-12-31
10 GBP2023-12-31
Current Assets
850 GBP2024-12-31
12,488 GBP2023-12-31
Creditors
Current
-1,455,169 GBP2024-12-31
-1,446,620 GBP2023-12-31
Net Current Assets/Liabilities
-1,454,319 GBP2024-12-31
-1,434,132 GBP2023-12-31
Total Assets Less Current Liabilities
-1,454,319 GBP2024-12-31
-1,433,623 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-1,454,419 GBP2024-12-31
-1,433,723 GBP2023-12-31
Equity
-1,454,319 GBP2024-12-31
-1,433,623 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
0 GBP2024-12-31
183,463 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2024-12-31
183,463 GBP2023-12-31
Intangible Assets
Goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-12-31
5,747 GBP2023-12-31
Computers
0 GBP2024-12-31
14,591 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-12-31
20,338 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-5,747 GBP2024-01-01 ~ 2024-12-31
Computers
-14,591 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-20,338 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-12-31
5,607 GBP2023-12-31
Computers
0 GBP2024-12-31
14,222 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
19,829 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
70 GBP2024-01-01 ~ 2024-12-31
Computers
184 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
254 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-5,677 GBP2024-01-01 ~ 2024-12-31
Computers
-14,406 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-20,083 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-12-31
140 GBP2023-12-31
Computers
0 GBP2024-12-31
369 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
466 GBP2024-12-31
12,478 GBP2023-12-31
Other Creditors
Current
1,455,169 GBP2024-12-31
1,446,620 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000,000 shares2024-12-31
1,000,000 shares2023-12-31