Property, Plant & Equipment
396 GBP2024-12-31
1,833 GBP2023-12-31
Debtors
38,448 GBP2024-12-31
100,802 GBP2023-12-31
Cash at bank and in hand
52,064 GBP2024-12-31
108,455 GBP2023-12-31
Current Assets
90,512 GBP2024-12-31
209,257 GBP2023-12-31
Net Current Assets/Liabilities
-856,540 GBP2024-12-31
161,181 GBP2023-12-31
Total Assets Less Current Liabilities
-856,144 GBP2024-12-31
163,014 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-12-31
-798,869 GBP2023-12-31
Net Assets/Liabilities
-856,144 GBP2024-12-31
-635,855 GBP2023-12-31
Equity
Called up share capital
168,296 GBP2024-12-31
168,296 GBP2023-12-31
Retained earnings (accumulated losses)
-1,024,440 GBP2024-12-31
-804,151 GBP2023-12-31
Equity
-856,144 GBP2024-12-31
-635,855 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
5,282 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,886 GBP2024-12-31
3,449 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,437 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
396 GBP2024-12-31
1,833 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
28,211 GBP2024-12-31
56,442 GBP2023-12-31
Amounts Owed By Related Parties
7,001 GBP2024-12-31
Current
39,555 GBP2023-12-31
Other Debtors
Amounts falling due within one year
3,236 GBP2024-12-31
4,805 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
38,448 GBP2024-12-31
100,802 GBP2023-12-31
Trade Creditors/Trade Payables
Current
28,133 GBP2024-12-31
16,459 GBP2023-12-31
Other Taxation & Social Security Payable
Current
17,722 GBP2024-12-31
29,629 GBP2023-12-31
Other Creditors
Current
901,197 GBP2024-12-31
1,988 GBP2023-12-31
Creditors
Current
947,052 GBP2024-12-31
48,076 GBP2023-12-31
Amounts owed to group undertakings
Non-current
0 GBP2024-12-31
798,869 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
84,148 shares2024-12-31
84,148 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
84,148 shares2024-12-31
84,148 shares2023-12-31
Equity
Called up share capital
168,296 GBP2024-12-31
168,296 GBP2023-12-31