Property, Plant & Equipment
489 GBP2024-12-31
1,561 GBP2023-12-31
Debtors
5,840 GBP2024-12-31
9,571 GBP2023-12-31
Cash at bank and in hand
2 GBP2024-12-31
2 GBP2023-12-31
Current Assets
5,842 GBP2024-12-31
9,573 GBP2023-12-31
Net Current Assets/Liabilities
-24,385 GBP2024-12-31
-224,059 GBP2023-12-31
Total Assets Less Current Liabilities
-23,896 GBP2024-12-31
-222,498 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-23,897 GBP2024-12-31
-222,499 GBP2023-12-31
Equity
-23,896 GBP2024-12-31
-222,498 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,263 GBP2023-12-31
Computers
38,578 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
41,841 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,046 GBP2024-12-31
2,760 GBP2023-12-31
Computers
38,306 GBP2024-12-31
37,520 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,352 GBP2024-12-31
40,280 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
286 GBP2024-01-01 ~ 2024-12-31
Computers
786 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,072 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
217 GBP2024-12-31
503 GBP2023-12-31
Computers
272 GBP2024-12-31
1,058 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
1,295 GBP2023-12-31
Other Debtors
Amounts falling due within one year
5,840 GBP2024-12-31
8,276 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
5,840 GBP2024-12-31
Current, Amounts falling due within one year
9,571 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
4,933 GBP2024-12-31
4,997 GBP2023-12-31
Trade Creditors/Trade Payables
Current
8,505 GBP2024-12-31
5,872 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2024-12-31
207,714 GBP2023-12-31
Other Taxation & Social Security Payable
Current
12,078 GBP2024-12-31
7,986 GBP2023-12-31
Other Creditors
Current
4,711 GBP2024-12-31
7,063 GBP2023-12-31
Creditors
Current
30,227 GBP2024-12-31
233,632 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31