Intangible Assets
18,000 GBP2024-12-31
30,000 GBP2023-12-31
Property, Plant & Equipment
7,092 GBP2024-12-31
9,669 GBP2023-12-31
Fixed Assets
25,092 GBP2024-12-31
39,669 GBP2023-12-31
Debtors
11,367 GBP2024-12-31
16,080 GBP2023-12-31
Cash at bank and in hand
5,086 GBP2024-12-31
3,184 GBP2023-12-31
Current Assets
16,453 GBP2024-12-31
19,264 GBP2023-12-31
Creditors
Current
459,093 GBP2024-12-31
366,072 GBP2023-12-31
Net Current Assets/Liabilities
-442,640 GBP2024-12-31
-346,808 GBP2023-12-31
Total Assets Less Current Liabilities
-417,548 GBP2024-12-31
-307,139 GBP2023-12-31
Net Assets/Liabilities
-417,548 GBP2024-12-31
-308,976 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-417,648 GBP2024-12-31
-309,076 GBP2023-12-31
Equity
-417,548 GBP2024-12-31
-308,976 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
30,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
12,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
12,000 GBP2024-12-31
Intangible Assets
Other than goodwill
18,000 GBP2024-12-31
30,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,531 GBP2024-12-31
13,402 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,439 GBP2024-12-31
3,733 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,706 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
7,092 GBP2024-12-31
9,669 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,669 GBP2024-12-31
Amounts falling due within one year, Current
7,499 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
5,698 GBP2024-12-31
Amounts falling due within one year, Current
8,581 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
11,367 GBP2024-12-31
Amounts falling due within one year, Current
16,080 GBP2023-12-31
Trade Creditors/Trade Payables
Current
78,171 GBP2024-12-31
55,798 GBP2023-12-31
Amounts owed to group undertakings
Current
365,851 GBP2024-12-31
289,996 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,509 GBP2024-12-31
12,492 GBP2023-12-31
Other Creditors
Current
8,562 GBP2024-12-31
7,786 GBP2023-12-31