Property, Plant & Equipment
52,702 GBP2024-12-31
4,950 GBP2023-12-31
Fixed Assets - Investments
7,500 GBP2024-12-31
7,500 GBP2023-12-31
Fixed Assets
60,202 GBP2024-12-31
12,450 GBP2023-12-31
Debtors
305,934 GBP2024-12-31
400,835 GBP2023-12-31
Cash at bank and in hand
51,981 GBP2024-12-31
51,615 GBP2023-12-31
Current Assets
357,915 GBP2024-12-31
452,450 GBP2023-12-31
Creditors
Current
-263,950 GBP2024-12-31
-518,579 GBP2023-12-31
Net Current Assets/Liabilities
93,965 GBP2024-12-31
-66,129 GBP2023-12-31
Total Assets Less Current Liabilities
154,167 GBP2024-12-31
-53,679 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
154,165 GBP2024-12-31
-53,681 GBP2023-12-31
Equity
154,167 GBP2024-12-31
-53,679 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,500 GBP2024-12-31
3,500 GBP2023-12-31
Computers
14,498 GBP2024-12-31
13,832 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
78,679 GBP2024-12-31
28,605 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,896 GBP2024-12-31
1,021 GBP2023-12-31
Computers
12,808 GBP2024-12-31
11,525 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,977 GBP2024-12-31
23,655 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
875 GBP2024-01-01 ~ 2024-12-31
Computers
1,283 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,322 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,604 GBP2024-12-31
2,479 GBP2023-12-31
Computers
1,690 GBP2024-12-31
2,307 GBP2023-12-31
Other Investments Other Than Loans
7,500 GBP2024-12-31
7,500 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,995 GBP2024-12-31
6,000 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
291,537 GBP2024-12-31
386,864 GBP2023-12-31
Debtors
Amounts falling due within one year
305,934 GBP2024-12-31
400,835 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
263,950 GBP2024-12-31
518,579 GBP2023-12-31