Property, Plant & Equipment
2,812 GBP2024-12-31
Fixed Assets
2,812 GBP2024-12-31
Total Inventories
54,500 GBP2023-12-31
Debtors
488,692 GBP2024-12-31
171,931 GBP2023-12-31
Cash at bank and in hand
37,878 GBP2024-12-31
90,661 GBP2023-12-31
Current Assets
526,570 GBP2024-12-31
317,092 GBP2023-12-31
Net Current Assets/Liabilities
-1,386,793 GBP2024-12-31
-977,354 GBP2023-12-31
Total Assets Less Current Liabilities
-1,383,981 GBP2024-12-31
-977,354 GBP2023-12-31
Net Assets/Liabilities
-1,383,981 GBP2024-12-31
-977,354 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-1,383,982 GBP2024-12-31
-977,355 GBP2023-12-31
Equity
-1,383,981 GBP2024-12-31
-977,354 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,720 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
3,720 GBP2024-12-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
908 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
908 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
908 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
908 GBP2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,812 GBP2024-12-31
Value of work in progress
54,500 GBP2023-12-31
Trade Debtors/Trade Receivables
46,396 GBP2023-12-31
Other Debtors
64,101 GBP2023-12-31
Prepayments/Accrued Income
488,495 GBP2024-12-31
475 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
590 GBP2024-12-31
5,660 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,799,891 GBP2024-12-31
1,212,977 GBP2023-12-31
Taxation/Social Security Payable
-269 GBP2024-12-31
15,675 GBP2023-12-31
Other Creditors
Amounts falling due within one year
3,878 GBP2024-12-31
2,723 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
109,273 GBP2024-12-31
57,411 GBP2023-12-31