Intangible Assets
2,505 GBP2023-12-31
Property, Plant & Equipment
1,288 GBP2024-12-31
1,717 GBP2023-12-31
Fixed Assets
1,288 GBP2024-12-31
4,222 GBP2023-12-31
Debtors
Current
200 GBP2024-12-31
200 GBP2023-12-31
Cash at bank and in hand
2,633 GBP2024-12-31
5,384 GBP2023-12-31
Current Assets
2,833 GBP2024-12-31
5,584 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-15,226 GBP2024-12-31
15,226 GBP2024-12-31
-18,384 GBP2023-12-31
Net Current Assets/Liabilities
-12,393 GBP2024-12-31
-12,800 GBP2023-12-31
Total Assets Less Current Liabilities
-11,105 GBP2024-12-31
-8,578 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-114,000 GBP2024-12-31
Net Assets/Liabilities
-125,105 GBP2024-12-31
-120,578 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
-125,305 GBP2024-12-31
-120,778 GBP2023-12-31
Equity
-125,105 GBP2024-12-31
-120,578 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
429 GBP2024-01-01 ~ 2024-12-31
575 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
7,515 GBP2024-12-31
7,515 GBP2023-12-31
Intangible Assets - Gross Cost
7,515 GBP2024-12-31
7,515 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
7,515 GBP2024-12-31
5,010 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
7,515 GBP2024-12-31
5,010 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
2,505 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,505 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
2,505 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,411 GBP2024-12-31
3,411 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,411 GBP2024-12-31
3,411 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,123 GBP2024-12-31
1,694 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,123 GBP2024-12-31
1,694 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
429 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
429 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,288 GBP2024-12-31
1,717 GBP2023-12-31
Other Debtors
200 GBP2024-12-31
200 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
200 GBP2024-12-31
200 GBP2023-12-31
Trade Creditors/Trade Payables
14,200 GBP2024-12-31
Taxation/Social Security Payable
101 GBP2024-12-31
Total Borrowings
Non-current, Amounts falling due after one year
114,000 GBP2024-12-31
Other Remaining Borrowings
Non-current
114,000 GBP2024-12-31
112,000 GBP2023-12-31