EDDISON CORP. LIMITED - 2021-05-07
Average Number of Employees
02024-02-01 ~ 2024-12-31
02023-02-01 ~ 2024-01-31
Intangible Assets
179,950 GBP2024-12-31
Fixed Assets
179,950 GBP2024-12-31
Debtors
Current
145,449 GBP2024-12-31
101,036 GBP2024-01-31
Cash at bank and in hand
862 GBP2024-12-31
10,453 GBP2024-01-31
Current Assets
146,311 GBP2024-12-31
111,489 GBP2024-01-31
Creditors
Current, Amounts falling due within one year
-618,615 GBP2024-12-31
-144,194 GBP2024-01-31
Net Current Assets/Liabilities
-472,304 GBP2024-12-31
-32,705 GBP2024-01-31
Total Assets Less Current Liabilities
-292,354 GBP2024-12-31
-32,705 GBP2024-01-31
Creditors
Non-current, Amounts falling due after one year
-2,316,753 GBP2024-12-31
-2,004,237 GBP2024-01-31
Net Assets/Liabilities
-2,609,107 GBP2024-12-31
-2,036,942 GBP2024-01-31
Equity
Called up share capital
350,000 GBP2024-12-31
350,000 GBP2024-01-31
350,000 GBP2023-02-01
Retained earnings (accumulated losses)
-2,959,107 GBP2024-12-31
-2,386,942 GBP2024-01-31
-1,647,551 GBP2023-02-01
Equity
-2,609,107 GBP2024-12-31
-2,036,942 GBP2024-01-31
-1,297,551 GBP2023-02-01
Profit/Loss
Retained earnings (accumulated losses)
-572,165 GBP2024-02-01 ~ 2024-12-31
-739,391 GBP2023-02-01 ~ 2024-01-31
Profit/Loss
-572,165 GBP2024-02-01 ~ 2024-12-31
-739,391 GBP2023-02-01 ~ 2024-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-572,165 GBP2024-02-01 ~ 2024-12-31
-739,391 GBP2023-02-01 ~ 2024-01-31
Comprehensive Income/Expense
-572,165 GBP2024-02-01 ~ 2024-12-31
-739,391 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Computer software
179,950 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
12,934 GBP2024-12-31
1,627 GBP2024-01-31
Other Debtors
Current
13,942 GBP2024-12-31
4,861 GBP2024-01-31
Prepayments/Accrued Income
Current
24,025 GBP2024-12-31
Debtors - Deferred Tax Asset
Current
94,548 GBP2024-12-31
94,548 GBP2024-01-31
Cash and Cash Equivalents
862 GBP2024-12-31
10,453 GBP2024-01-31
Trade Creditors/Trade Payables
Current
164,109 GBP2024-12-31
144,194 GBP2024-01-31
Other Creditors
Current
76 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
48,845 GBP2024-12-31
Creditors
Current
618,615 GBP2024-12-31
144,194 GBP2024-01-31
Bank Borrowings
Non-current
2,316,753 GBP2024-12-31
2,004,237 GBP2024-01-31
Creditors
Non-current
2,316,753 GBP2024-12-31
2,004,237 GBP2024-01-31