Property, Plant & Equipment
857 GBP2024-12-31
1,638 GBP2023-12-31
Fixed Assets - Investments
16,662 GBP2024-12-31
16,662 GBP2023-12-31
Fixed Assets
17,519 GBP2024-12-31
18,300 GBP2023-12-31
Debtors
39,749 GBP2024-12-31
116,612 GBP2023-12-31
Cash at bank and in hand
284,122 GBP2024-12-31
371,433 GBP2023-12-31
Current Assets
323,871 GBP2024-12-31
488,045 GBP2023-12-31
Net Current Assets/Liabilities
280,968 GBP2024-12-31
203,362 GBP2023-12-31
Total Assets Less Current Liabilities
298,487 GBP2024-12-31
221,662 GBP2023-12-31
Net Assets/Liabilities
298,487 GBP2024-12-31
221,662 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
298,483 GBP2024-12-31
221,658 GBP2023-12-31
Equity
298,487 GBP2024-12-31
221,662 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,342 GBP2024-12-31
2,342 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,342 GBP2024-12-31
2,342 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,485 GBP2024-12-31
705 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,485 GBP2024-12-31
705 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
780 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
780 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
857 GBP2024-12-31
1,638 GBP2023-12-31
Other Investments Other Than Loans
Non-current
16,662 GBP2024-12-31
Amounts invested in assets
Non-current
16,662 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
23,220 GBP2024-12-31
82,260 GBP2023-12-31
Other Debtors
Amounts falling due within one year
34,352 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
16,529 GBP2024-12-31
47,733 GBP2023-12-31
Debtors
Amounts falling due within one year
39,749 GBP2024-12-31
116,612 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,450 GBP2024-12-31
170,388 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
22,906 GBP2024-12-31
58,126 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,688 GBP2024-12-31
5,260 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
960 GBP2023-12-31
Other Creditors
Amounts falling due within one year
-20 GBP2024-12-31
2,216 GBP2023-12-31