Property, Plant & Equipment
790 GBP2024-12-31
830 GBP2023-12-31
Debtors
9,474 GBP2023-12-31
Cash at bank and in hand
17,941 GBP2024-12-31
25,793 GBP2023-12-31
Current Assets
17,941 GBP2024-12-31
35,267 GBP2023-12-31
Net Current Assets/Liabilities
-5,209 GBP2024-12-31
23,506 GBP2023-12-31
Total Assets Less Current Liabilities
-4,419 GBP2024-12-31
24,336 GBP2023-12-31
Creditors
Amounts falling due after one year
-851,471 GBP2023-12-31
Net Assets/Liabilities
-4,419 GBP2024-12-31
-827,135 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,867 GBP2024-12-31
1,867 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,673 GBP2024-12-31
1,867 GBP2023-12-31
Furniture and fittings
806 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,659 GBP2024-12-31
1,037 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,883 GBP2024-12-31
1,037 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
224 GBP2024-01-01 ~ 2024-12-31
Computers
622 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
846 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
224 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
582 GBP2024-12-31
Computers
208 GBP2024-12-31
830 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
2,850 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
3,842 GBP2023-12-31
Debtors
Amounts falling due within one year
6,692 GBP2023-12-31
Other Debtors
Amounts falling due after one year
8 GBP2023-12-31
Debtors
Amounts falling due after one year
2,782 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,297 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,400 GBP2024-12-31
9,464 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
20,750 GBP2024-12-31
Other Creditors
Amounts falling due after one year
851,471 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31