Average Number of Employees
02024-01-01 ~ 2024-12-31
02022-11-01 ~ 2023-12-31
Intangible Assets
32,600 GBP2024-12-31
Property, Plant & Equipment
287 GBP2024-12-31
32,600 GBP2023-12-31
Fixed Assets
32,887 GBP2024-12-31
32,600 GBP2023-12-31
Debtors
43,011 GBP2024-12-31
21,879 GBP2023-12-31
Cash at bank and in hand
44,538 GBP2024-12-31
25 GBP2023-12-31
Current Assets
87,549 GBP2024-12-31
21,904 GBP2023-12-31
Creditors
Current
128,838 GBP2024-12-31
62,529 GBP2023-12-31
Net Current Assets/Liabilities
-41,289 GBP2024-12-31
-40,625 GBP2023-12-31
Total Assets Less Current Liabilities
-8,402 GBP2024-12-31
-8,025 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-8,403 GBP2024-12-31
-8,026 GBP2023-12-31
Equity
-8,402 GBP2024-12-31
-8,025 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
32,600 GBP2024-12-31
Intangible Assets
Other than goodwill
32,600 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
32,600 GBP2024-12-31
32,600 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
33,029 GBP2024-12-31
32,600 GBP2023-12-31
Plant and equipment
429 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
142 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
142 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
142 GBP2024-12-31
Computers
32,600 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,742 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
287 GBP2024-12-31
Computers
32,600 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
43,011 GBP2024-12-31
Current, Amounts falling due within one year
1,879 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
43,011 GBP2024-12-31
Current, Amounts falling due within one year
21,879 GBP2023-12-31
Trade Creditors/Trade Payables
Current
123,799 GBP2024-12-31
44,599 GBP2023-12-31
Other Creditors
Current
5,039 GBP2024-12-31
17,930 GBP2023-12-31