Intangible Assets
0 GBP2024-12-31
12,057 GBP2023-12-31
Property, Plant & Equipment
48,757 GBP2024-12-31
26,722 GBP2023-12-31
Fixed Assets
48,757 GBP2024-12-31
38,779 GBP2023-12-31
Debtors
77,357 GBP2024-12-31
1,555,644 GBP2023-12-31
Cash at bank and in hand
115,417 GBP2024-12-31
55,289 GBP2023-12-31
Current Assets
192,774 GBP2024-12-31
1,610,933 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-131,353 GBP2024-12-31
-1,569,033 GBP2023-12-31
Net Current Assets/Liabilities
61,421 GBP2024-12-31
41,900 GBP2023-12-31
Total Assets Less Current Liabilities
110,178 GBP2024-12-31
80,679 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-44,022 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
66,156 GBP2024-12-31
80,679 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
66,155 GBP2024-12-31
80,678 GBP2023-12-31
Equity
66,156 GBP2024-12-31
80,679 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
60,009 GBP2024-12-31
62,120 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-62,120 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,252 GBP2024-12-31
35,398 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,252 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-35,398 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
48,757 GBP2024-12-31
26,722 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
26,846 GBP2024-12-31
312,423 GBP2023-12-31
Amounts Owed By Related Parties
0 GBP2024-12-31
Current
1,096,560 GBP2023-12-31
Other Debtors
Amounts falling due within one year
50,511 GBP2024-12-31
146,661 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
77,357 GBP2024-12-31
1,555,644 GBP2023-12-31
Trade Creditors/Trade Payables
Current
23,816 GBP2024-12-31
550,361 GBP2023-12-31
Amounts owed to group undertakings
Current
98,687 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
8,850 GBP2024-12-31
1,018,672 GBP2023-12-31
Creditors
Current
131,353 GBP2024-12-31
1,569,033 GBP2023-12-31
Other Creditors
Non-current
44,022 GBP2024-12-31
0 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
10,225 GBP2024-12-31