Property, Plant & Equipment
2,058 GBP2024-12-31
2,744 GBP2023-12-31
Fixed Assets
2,058 GBP2024-12-31
2,744 GBP2023-12-31
Debtors
6,188 GBP2024-12-31
6,188 GBP2023-12-31
Cash at bank and in hand
23,416 GBP2024-12-31
2,979 GBP2023-12-31
Current Assets
29,604 GBP2024-12-31
9,167 GBP2023-12-31
Net Current Assets/Liabilities
-82,641 GBP2024-12-31
-144,086 GBP2023-12-31
Total Assets Less Current Liabilities
-80,583 GBP2024-12-31
-141,342 GBP2023-12-31
Net Assets/Liabilities
-147,236 GBP2024-12-31
-256,870 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-147,336 GBP2024-12-31
-256,970 GBP2023-12-31
Equity
-147,236 GBP2024-12-31
-256,870 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
857 GBP2024-12-31
857 GBP2023-12-31
Furniture and fittings
2,802 GBP2024-12-31
2,802 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,659 GBP2024-12-31
3,659 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
375 GBP2024-12-31
214 GBP2023-12-31
Furniture and fittings
1,226 GBP2024-12-31
701 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,601 GBP2024-12-31
915 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
161 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
525 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
686 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
482 GBP2024-12-31
643 GBP2023-12-31
Furniture and fittings
1,576 GBP2024-12-31
2,101 GBP2023-12-31
Other Debtors
Amounts falling due within one year
6,188 GBP2024-12-31
6,188 GBP2023-12-31
Debtors
Amounts falling due within one year
6,188 GBP2024-12-31
6,188 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
9,516 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2024-12-31
576 GBP2023-12-31
Other Creditors
Amounts falling due within one year
102,129 GBP2024-12-31
152,677 GBP2023-12-31