Average Number of Employees
342024-01-01 ~ 2024-12-31
372023-01-01 ~ 2023-12-31
Intangible Assets
5,160 GBP2024-12-31
10,320 GBP2023-12-31
Property, Plant & Equipment
180 GBP2024-12-31
1,189 GBP2023-12-31
Fixed Assets
5,340 GBP2024-12-31
11,509 GBP2023-12-31
Debtors
Current
80,224 GBP2024-12-31
83,011 GBP2023-12-31
Cash at bank and in hand
1,068 GBP2024-12-31
1,955 GBP2023-12-31
Current Assets
81,292 GBP2024-12-31
84,966 GBP2023-12-31
Net Current Assets/Liabilities
-511,206 GBP2024-12-31
-476,475 GBP2023-12-31
Total Assets Less Current Liabilities
-505,866 GBP2024-12-31
-464,966 GBP2023-12-31
Net Assets/Liabilities
-510,030 GBP2024-12-31
-479,268 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
-511,030 GBP2024-12-31
-480,268 GBP2023-12-31
Equity
-510,030 GBP2024-12-31
-479,268 GBP2023-12-31
Intangible Assets - Gross Cost
Other
112,800 GBP2024-12-31
112,800 GBP2023-12-31
Intangible Assets - Gross Cost
112,800 GBP2024-12-31
112,800 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
107,640 GBP2024-12-31
102,480 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
5,160 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
5,160 GBP2024-12-31
10,320 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,160 GBP2024-12-31
8,160 GBP2023-12-31
Motor vehicles
5,075 GBP2024-12-31
5,075 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
13,235 GBP2024-12-31
13,235 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,980 GBP2024-12-31
6,971 GBP2023-12-31
Motor vehicles
5,075 GBP2024-12-31
5,075 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,055 GBP2024-12-31
12,046 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,009 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,009 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
180 GBP2024-12-31
1,189 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
40,290 GBP2024-12-31
Current, Amounts falling due within one year
31,258 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
38,927 GBP2024-12-31
Current, Amounts falling due within one year
48,052 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
80,224 GBP2024-12-31
Current, Amounts falling due within one year
83,011 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
10,648 GBP2023-12-31