Intangible Assets
20,122 GBP2024-12-31
30,184 GBP2023-12-31
Property, Plant & Equipment
60,370 GBP2024-12-31
90,555 GBP2023-12-31
Fixed Assets
80,492 GBP2024-12-31
120,739 GBP2023-12-31
Debtors
214 GBP2024-12-31
20,312 GBP2023-12-31
Cash at bank and in hand
151,262 GBP2024-12-31
313,945 GBP2023-12-31
Current Assets
151,476 GBP2024-12-31
334,257 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-451,829 GBP2023-12-31
Net Current Assets/Liabilities
-77,430 GBP2024-12-31
-117,572 GBP2023-12-31
Total Assets Less Current Liabilities
3,062 GBP2024-12-31
3,167 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
2,962 GBP2024-12-31
3,067 GBP2023-12-31
Equity
3,062 GBP2024-12-31
3,167 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
50,308 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,186 GBP2024-12-31
20,124 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,062 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
20,122 GBP2024-12-31
30,184 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
150,925 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
90,555 GBP2024-12-31
60,370 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
30,185 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
60,370 GBP2024-12-31
90,555 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
5,810 GBP2023-12-31
Other Debtors
Amounts falling due within one year
214 GBP2024-12-31
14,502 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
214 GBP2024-12-31
Current, Amounts falling due within one year
20,312 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,025 GBP2024-12-31
73,637 GBP2023-12-31
Corporation Tax Payable
Current
2,380 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
224,501 GBP2024-12-31
378,192 GBP2023-12-31
Creditors
Current
228,906 GBP2024-12-31
451,829 GBP2023-12-31