Intangible Assets
0 GBP2024-12-31
13,659 GBP2023-12-31
Property, Plant & Equipment
0 GBP2024-12-31
16,735 GBP2023-12-31
Fixed Assets
0 GBP2024-12-31
30,394 GBP2023-12-31
Debtors
488 GBP2024-12-31
83,876 GBP2023-12-31
Cash at bank and in hand
80,146 GBP2024-12-31
252,642 GBP2023-12-31
Current Assets
80,634 GBP2024-12-31
381,880 GBP2023-12-31
Creditors
Amounts falling due within one year
-365,518 GBP2024-12-31
-395,986 GBP2023-12-31
Net Current Assets/Liabilities
-284,884 GBP2024-12-31
-14,106 GBP2023-12-31
Total Assets Less Current Liabilities
-284,884 GBP2024-12-31
16,288 GBP2023-12-31
Equity
Called up share capital
115 GBP2024-12-31
115 GBP2023-12-31
Share premium
769,982 GBP2024-12-31
769,982 GBP2023-12-31
Retained earnings (accumulated losses)
-1,054,981 GBP2024-12-31
-753,809 GBP2023-12-31
Equity
-284,884 GBP2024-12-31
16,288 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2024-12-31
17,517 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2024-12-31
3,858 GBP2023-12-31
Intangible Assets
Other than goodwill
0 GBP2024-12-31
13,659 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-12-31
11,113 GBP2023-12-31
Computers
0 GBP2024-12-31
8,829 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-12-31
19,942 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-11,113 GBP2024-01-01 ~ 2024-12-31
Computers
-8,829 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-19,942 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-12-31
1,690 GBP2023-12-31
Computers
0 GBP2024-12-31
1,517 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
3,207 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,690 GBP2024-01-01 ~ 2024-12-31
Computers
-1,517 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,207 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-12-31
9,423 GBP2023-12-31
Computers
0 GBP2024-12-31
7,312 GBP2023-12-31