Intangible Assets
1 GBP2023-12-31
Property, Plant & Equipment
13,766 GBP2024-12-31
14,196 GBP2023-12-31
Fixed Assets
13,766 GBP2024-12-31
14,197 GBP2023-12-31
Debtors
7,865 GBP2024-12-31
7,406 GBP2023-12-31
Cash at bank and in hand
838 GBP2024-12-31
1,804 GBP2023-12-31
Current Assets
8,703 GBP2024-12-31
9,210 GBP2023-12-31
Creditors
Current
135,668 GBP2024-12-31
117,001 GBP2023-12-31
Net Current Assets/Liabilities
-126,965 GBP2024-12-31
-107,791 GBP2023-12-31
Total Assets Less Current Liabilities
-113,199 GBP2024-12-31
-93,594 GBP2023-12-31
Creditors
Non-current
8,731 GBP2024-12-31
9,985 GBP2023-12-31
Net Assets/Liabilities
-121,930 GBP2024-12-31
-103,579 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-121,931 GBP2024-12-31
-103,580 GBP2023-12-31
Equity
-121,930 GBP2024-12-31
-103,579 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
32,261 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
32,261 GBP2024-12-31
32,260 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
1 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Furniture and fittings
20,985 GBP2024-12-31
18,427 GBP2023-12-31
Computers
10,698 GBP2024-12-31
10,698 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
51,683 GBP2024-12-31
49,125 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,441 GBP2024-12-31
15,254 GBP2023-12-31
Furniture and fittings
10,778 GBP2024-12-31
8,977 GBP2023-12-31
Computers
10,698 GBP2024-12-31
10,698 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,917 GBP2024-12-31
34,929 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,187 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,801 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,988 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,559 GBP2024-12-31
4,746 GBP2023-12-31
Furniture and fittings
10,207 GBP2024-12-31
9,450 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,865 GBP2024-12-31
Amounts falling due within one year, Current
7,406 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,695 GBP2024-12-31
Other Taxation & Social Security Payable
Current
4,980 GBP2024-12-31
1,956 GBP2023-12-31
Other Creditors
Current
128,993 GBP2024-12-31
115,045 GBP2023-12-31
Non-current
8,731 GBP2024-12-31
9,985 GBP2023-12-31