Average Number of Employees
382024-01-01 ~ 2024-12-31
382023-04-01 ~ 2023-12-31
Property, Plant & Equipment
9,235 GBP2024-12-31
42,387 GBP2023-12-31
Fixed Assets
9,235 GBP2024-12-31
42,387 GBP2023-12-31
Debtors
Current
299,569 GBP2024-12-31
213,317 GBP2023-12-31
Cash at bank and in hand
64,205 GBP2024-12-31
Current Assets
363,774 GBP2024-12-31
213,317 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-4,052,849 GBP2024-12-31
-188,904 GBP2023-12-31
Net Current Assets/Liabilities
-3,689,075 GBP2024-12-31
24,413 GBP2023-12-31
Total Assets Less Current Liabilities
-3,679,840 GBP2024-12-31
66,800 GBP2023-12-31
Net Assets/Liabilities
-3,679,840 GBP2024-12-31
66,800 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-3,679,841 GBP2024-12-31
66,799 GBP2023-12-31
Equity
-3,679,840 GBP2024-12-31
66,800 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
332024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
103,545 GBP2024-12-31
103,545 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
61,158 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
33,152 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
94,310 GBP2024-12-31
Property, Plant & Equipment
Computers
9,235 GBP2024-12-31
42,387 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
291,777 GBP2024-12-31
22,491 GBP2023-12-31
Other Debtors
Current
4,450 GBP2024-12-31
161,318 GBP2023-12-31
Prepayments/Accrued Income
Current
3,342 GBP2024-12-31
29,508 GBP2023-12-31
Cash and Cash Equivalents
64,205 GBP2024-12-31
Trade Creditors/Trade Payables
Current
19,987 GBP2024-12-31
25,675 GBP2023-12-31
Amounts owed to group undertakings
Current
3,902,744 GBP2024-12-31
Taxation/Social Security Payable
Current
57,082 GBP2024-12-31
154,729 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
73,036 GBP2024-12-31
8,500 GBP2023-12-31
Creditors
Current
4,052,849 GBP2024-12-31
188,904 GBP2023-12-31