Intangible Assets
1,200 GBP2024-12-31
1,200 GBP2023-12-31
Property, Plant & Equipment
2,909 GBP2024-12-31
2,646 GBP2023-12-31
Fixed Assets
4,109 GBP2024-12-31
3,846 GBP2023-12-31
Debtors
15,239 GBP2024-12-31
28,494 GBP2023-12-31
Cash at bank and in hand
139,290 GBP2024-12-31
216,214 GBP2023-12-31
Current Assets
154,529 GBP2024-12-31
244,708 GBP2023-12-31
Net Current Assets/Liabilities
-544,468 GBP2024-12-31
-9,345 GBP2023-12-31
Net Assets/Liabilities
-540,359 GBP2024-12-31
-5,499 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,200 GBP2024-12-31
1,200 GBP2023-12-31
Intangible Assets
Other than goodwill
1,200 GBP2024-12-31
1,200 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
4,353 GBP2024-12-31
3,137 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,444 GBP2024-12-31
491 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
953 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
2,909 GBP2024-12-31
2,646 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
13,399 GBP2024-12-31
16,512 GBP2023-12-31
Other Debtors
Amounts falling due within one year
10,142 GBP2023-12-31
Debtors
Amounts falling due within one year
13,399 GBP2024-12-31
26,654 GBP2023-12-31
Other Debtors
Amounts falling due after one year
1,840 GBP2024-12-31
1,840 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
51,565 GBP2024-12-31
17,711 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
-364 GBP2023-12-31
Other Creditors
Amounts falling due within one year
591,831 GBP2024-12-31
180,178 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
55,601 GBP2024-12-31
56,528 GBP2023-12-31
Advances or credits given to directors
55,600 GBP2024-12-31
56,527 GBP2023-12-31
Advances or credits made to directors during the period
2,143 GBP2024-01-01 ~ 2024-12-31
Advances or credits repaid by directors
3,070 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31