Property, Plant & Equipment
1,378 GBP2024-12-31
2,681 GBP2023-12-31
Fixed Assets
1,378 GBP2024-12-31
2,681 GBP2023-12-31
Debtors
201,558 GBP2024-12-31
247,100 GBP2023-12-31
Cash at bank and in hand
2,350 GBP2024-12-31
522,340 GBP2023-12-31
Current Assets
203,908 GBP2024-12-31
769,440 GBP2023-12-31
Net Current Assets/Liabilities
-55,341 GBP2024-12-31
-254,345 GBP2023-12-31
Total Assets Less Current Liabilities
-53,963 GBP2024-12-31
-251,664 GBP2023-12-31
Net Assets/Liabilities
-53,963 GBP2024-12-31
-251,664 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-53,964 GBP2024-12-31
-251,665 GBP2023-12-31
Equity
-53,963 GBP2024-12-31
-251,664 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,109 GBP2024-12-31
6,109 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,109 GBP2024-12-31
6,109 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,731 GBP2024-12-31
3,428 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,731 GBP2024-12-31
3,428 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,303 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,303 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
1,378 GBP2024-12-31
2,681 GBP2023-12-31
Other Debtors
Amounts falling due within one year
143,437 GBP2024-12-31
205,406 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
58,121 GBP2024-12-31
41,694 GBP2023-12-31
Debtors
Amounts falling due within one year
201,558 GBP2024-12-31
247,100 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,793 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
169,306 GBP2024-12-31
416,450 GBP2023-12-31
Other Creditors
Amounts falling due within one year
13,694 GBP2024-12-31
7,486 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
76,249 GBP2024-12-31
598,056 GBP2023-12-31
Advances or credits given to directors
49,871 GBP2024-12-31
114,991 GBP2023-12-31
Advances or credits made to directors during the period
40,296 GBP2024-01-01 ~ 2024-12-31
Advances or credits repaid by directors
105,416 GBP2024-01-01 ~ 2024-12-31