Property, Plant & Equipment
1,574 GBP2024-12-31
1,119 GBP2023-12-31
Debtors
8,043 GBP2024-12-31
23,095 GBP2023-12-31
Cash at bank and in hand
8,335 GBP2024-12-31
20,185 GBP2023-12-31
Current Assets
16,378 GBP2024-12-31
43,280 GBP2023-12-31
Creditors
Current
79,167 GBP2024-12-31
50,447 GBP2023-12-31
Net Current Assets/Liabilities
-62,789 GBP2024-12-31
-7,167 GBP2023-12-31
Total Assets Less Current Liabilities
-61,215 GBP2024-12-31
-6,048 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-61,216 GBP2024-12-31
-6,049 GBP2023-12-31
Equity
-61,215 GBP2024-12-31
-6,048 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,103 GBP2024-12-31
2,103 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,411 GBP2024-12-31
2,103 GBP2023-12-31
Plant and equipment
1,308 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,510 GBP2024-12-31
984 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,837 GBP2024-12-31
984 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
327 GBP2024-01-01 ~ 2024-12-31
Computers
526 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
853 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
327 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
981 GBP2024-12-31
Computers
593 GBP2024-12-31
1,119 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,043 GBP2024-12-31
19,919 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
3,176 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
8,043 GBP2024-12-31
23,095 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,627 GBP2024-12-31
Amounts owed to group undertakings
Current
40,119 GBP2024-12-31
35,619 GBP2023-12-31
Other Taxation & Social Security Payable
Current
22,403 GBP2024-12-31
9,013 GBP2023-12-31
Other Creditors
Current
14,018 GBP2024-12-31
5,815 GBP2023-12-31