Property, Plant & Equipment
4,748 GBP2024-12-31
8,761 GBP2023-12-31
Fixed Assets
4,748 GBP2024-12-31
8,761 GBP2023-12-31
Debtors
23,237 GBP2024-12-31
28,011 GBP2023-12-31
Cash at bank and in hand
9,869 GBP2024-12-31
27,426 GBP2023-12-31
Current Assets
33,106 GBP2024-12-31
55,437 GBP2023-12-31
Net Current Assets/Liabilities
-2,503,714 GBP2024-12-31
-1,329,084 GBP2023-12-31
Total Assets Less Current Liabilities
-2,498,966 GBP2024-12-31
-1,320,323 GBP2023-12-31
Net Assets/Liabilities
-2,498,966 GBP2024-12-31
-1,320,323 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-2,499,066 GBP2024-12-31
-1,320,423 GBP2023-12-31
Equity
-2,498,966 GBP2024-12-31
-1,320,323 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,099 GBP2024-12-31
12,644 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
14,099 GBP2024-12-31
12,644 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,351 GBP2024-12-31
3,883 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,351 GBP2024-12-31
3,883 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
5,468 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,468 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,748 GBP2024-12-31
Amounts owed by group undertakings and participating interests
1,549 GBP2024-12-31
Other Debtors
103 GBP2024-12-31
103 GBP2023-12-31
Prepayments/Accrued Income
15,306 GBP2024-12-31
23,370 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
41,851 GBP2024-12-31
49,980 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,491,164 GBP2024-12-31
1,315,698 GBP2023-12-31
Other Creditors
Amounts falling due within one year
3,803 GBP2024-12-31
2,392 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2 GBP2024-12-31
16,451 GBP2023-12-31