Property, Plant & Equipment
270,218 GBP2024-12-31
271,300 GBP2023-12-31
Fixed Assets
270,218 GBP2024-12-31
271,300 GBP2023-12-31
Debtors
119,142 GBP2024-12-31
119,000 GBP2023-12-31
Cash at bank and in hand
1,422 GBP2024-12-31
502 GBP2023-12-31
Current Assets
120,564 GBP2024-12-31
119,502 GBP2023-12-31
Net Current Assets/Liabilities
120,556 GBP2024-12-31
119,502 GBP2023-12-31
Total Assets Less Current Liabilities
390,774 GBP2024-12-31
390,802 GBP2023-12-31
Net Assets/Liabilities
-20,316 GBP2024-12-31
-19,509 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-20,318 GBP2024-12-31
-19,511 GBP2023-12-31
Equity
-20,316 GBP2024-12-31
-19,509 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,919 GBP2024-12-31
2,620 GBP2023-12-31
Furniture and fittings
523 GBP2024-12-31
523 GBP2023-12-31
Computers
4,306 GBP2024-12-31
4,306 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
275,523 GBP2024-12-31
275,224 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,489 GBP2024-12-31
809 GBP2023-12-31
Furniture and fittings
523 GBP2024-12-31
392 GBP2023-12-31
Computers
3,293 GBP2024-12-31
2,723 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,305 GBP2024-12-31
3,924 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
680 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
131 GBP2024-01-01 ~ 2024-12-31
Computers
570 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,381 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,430 GBP2024-12-31
1,811 GBP2023-12-31
Computers
1,013 GBP2024-12-31
1,583 GBP2023-12-31
Furniture and fittings
131 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
142 GBP2024-12-31
Debtors
Amounts falling due within one year
142 GBP2024-12-31
Other Debtors
Amounts falling due after one year
119,000 GBP2024-12-31
119,000 GBP2023-12-31
Debtors
Amounts falling due after one year
119,000 GBP2024-12-31
119,000 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
250,432 GBP2024-12-31
250,432 GBP2023-12-31