Property, Plant & Equipment
2,668 GBP2024-12-31
4,697 GBP2023-12-31
Debtors
Current
10,122 GBP2024-12-31
21,678 GBP2023-12-31
Cash at bank and in hand
127,116 GBP2024-12-31
93,770 GBP2023-12-31
Current Assets
137,238 GBP2024-12-31
115,448 GBP2023-12-31
Net Current Assets/Liabilities
20,809 GBP2024-12-31
-30,839 GBP2023-12-31
Total Assets Less Current Liabilities
23,477 GBP2024-12-31
-26,142 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-27,644 GBP2024-12-31
-33,490 GBP2023-12-31
Net Assets/Liabilities
-4,167 GBP2024-12-31
-59,632 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-4,168 GBP2024-12-31
-59,633 GBP2023-12-31
Equity
-4,167 GBP2024-12-31
-59,632 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
11,768 GBP2024-12-31
11,768 GBP2023-12-31
Intangible Assets - Gross Cost
11,768 GBP2024-12-31
11,768 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
11,768 GBP2024-12-31
11,768 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
616 GBP2024-12-31
616 GBP2023-12-31
Plant and equipment
461 GBP2024-12-31
461 GBP2023-12-31
Office equipment
26,070 GBP2024-12-31
23,864 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
27,147 GBP2024-12-31
24,941 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
616 GBP2024-12-31
616 GBP2023-12-31
Plant and equipment
461 GBP2024-12-31
366 GBP2023-12-31
Office equipment
23,402 GBP2024-12-31
19,262 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,479 GBP2024-12-31
20,244 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
95 GBP2024-01-01 ~ 2024-12-31
Office equipment
4,140 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,235 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
2,668 GBP2024-12-31
4,602 GBP2023-12-31
Plant and equipment
95 GBP2023-12-31
Trade Debtors/Trade Receivables
108 GBP2023-12-31
Prepayments
3,147 GBP2024-12-31
5,001 GBP2023-12-31
Other Debtors
6,975 GBP2024-12-31
16,569 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
10,122 GBP2024-12-31
21,678 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
27,644 GBP2024-12-31
33,490 GBP2023-12-31