Property, Plant & Equipment
0 GBP2025-03-31
613 GBP2023-12-31
Debtors
29,819 GBP2025-03-31
66,863 GBP2023-12-31
Cash at bank and in hand
9,428 GBP2025-03-31
69,055 GBP2023-12-31
Current Assets
39,247 GBP2025-03-31
135,918 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-17,307 GBP2025-03-31
Net Current Assets/Liabilities
21,940 GBP2025-03-31
-57,494 GBP2023-12-31
Total Assets Less Current Liabilities
21,940 GBP2025-03-31
-56,881 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-191,262 GBP2023-12-31
Net Assets/Liabilities
-253,752 GBP2025-03-31
-248,143 GBP2023-12-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-253,753 GBP2025-03-31
-248,144 GBP2023-12-31
Equity
-253,752 GBP2025-03-31
-248,143 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2025-03-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
0 GBP2025-03-31
3,629 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
-3,629 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2025-03-31
3,015 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-3,015 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
0 GBP2025-03-31
613 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
20,664 GBP2025-03-31
55,625 GBP2023-12-31
Amounts Owed By Related Parties
267 GBP2025-03-31
Current
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
8,888 GBP2025-03-31
11,238 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
29,819 GBP2025-03-31
Amounts falling due within one year, Current
66,863 GBP2023-12-31
Trade Creditors/Trade Payables
Current
89 GBP2025-03-31
0 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2025-03-31
112,551 GBP2023-12-31
Other Taxation & Social Security Payable
Current
214 GBP2025-03-31
32,933 GBP2023-12-31
Other Creditors
Current
17,004 GBP2025-03-31
47,928 GBP2023-12-31
Creditors
Current
17,307 GBP2025-03-31
193,412 GBP2023-12-31
Other Creditors
Non-current
275,692 GBP2025-03-31
191,262 GBP2023-12-31