Property, Plant & Equipment
2,625 GBP2024-12-31
4,983 GBP2023-12-31
Fixed Assets
2,625 GBP2024-12-31
4,983 GBP2023-12-31
Debtors
29,826 GBP2024-12-31
33,785 GBP2023-12-31
Cash at bank and in hand
4,119 GBP2024-12-31
6,089 GBP2023-12-31
Current Assets
33,945 GBP2024-12-31
39,874 GBP2023-12-31
Net Current Assets/Liabilities
30,533 GBP2024-12-31
31,334 GBP2023-12-31
Total Assets Less Current Liabilities
33,158 GBP2024-12-31
36,317 GBP2023-12-31
Net Assets/Liabilities
-149,268 GBP2024-12-31
-108,515 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-149,269 GBP2024-12-31
-108,516 GBP2023-12-31
Equity
-149,268 GBP2024-12-31
-108,515 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,053 GBP2024-12-31
921 GBP2023-12-31
Computers
4,093 GBP2024-12-31
4,093 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
12,544 GBP2024-12-31
5,014 GBP2023-12-31
Land and buildings
7,398 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,907 GBP2024-12-31
2,466 GBP2023-12-31
Furniture and fittings
926 GBP2024-12-31
919 GBP2023-12-31
Computers
4,086 GBP2024-12-31
4,044 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,919 GBP2024-12-31
7,429 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,441 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
7 GBP2024-01-01 ~ 2024-12-31
Computers
42 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,490 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
2,491 GBP2024-12-31
4,932 GBP2023-12-31
Furniture and fittings
127 GBP2024-12-31
2 GBP2023-12-31
Computers
7 GBP2024-12-31
49 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
8,605 GBP2023-12-31
Other Debtors
Amounts falling due within one year
5,426 GBP2024-12-31
5,426 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
24,400 GBP2024-12-31
19,754 GBP2023-12-31
Debtors
Amounts falling due within one year
29,826 GBP2024-12-31
33,785 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,030 GBP2024-12-31
7,190 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,382 GBP2024-12-31
1,350 GBP2023-12-31
Other Creditors
Amounts falling due after one year
182,426 GBP2024-12-31
144,832 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31