Property, Plant & Equipment
18,532 GBP2024-12-31
23,637 GBP2023-12-31
Debtors
752,824 GBP2024-12-31
37,981 GBP2023-12-31
Cash at bank and in hand
156,851 GBP2024-12-31
31,603 GBP2023-12-31
Current Assets
909,675 GBP2024-12-31
69,584 GBP2023-12-31
Net Current Assets/Liabilities
-4,181,389 GBP2024-12-31
-4,225,765 GBP2023-12-31
Total Assets Less Current Liabilities
-4,162,857 GBP2024-12-31
-4,202,128 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-4,162,859 GBP2024-12-31
-4,202,130 GBP2023-12-31
Equity
-4,162,857 GBP2024-12-31
-4,202,128 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,219 GBP2024-12-31
40,213 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
33,219 GBP2024-12-31
96,186 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-7,691 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-63,664 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,687 GBP2024-12-31
16,576 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,687 GBP2024-12-31
72,549 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,802 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,802 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-7,691 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-63,664 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
18,532 GBP2024-12-31
23,637 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
735,574 GBP2024-12-31
Other Debtors
Amounts falling due within one year
17,250 GBP2024-12-31
37,981 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
752,824 GBP2024-12-31
37,981 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,295 GBP2023-12-31