Debtors
54,620 GBP2024-12-31
83,449 GBP2023-12-31
Cash at bank and in hand
37 GBP2024-12-31
76,405 GBP2023-12-31
Current Assets
54,657 GBP2024-12-31
159,854 GBP2023-12-31
Net Current Assets/Liabilities
36,042 GBP2024-12-31
91,054 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
36,039 GBP2024-12-31
91,051 GBP2023-12-31
Equity
36,042 GBP2024-12-31
91,054 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
0 GBP2024-12-31
42,625 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2024-12-31
42,625 GBP2023-12-31
Intangible Assets
Goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-12-31
2,516 GBP2023-12-31
Computers
0 GBP2024-12-31
8,676 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-12-31
11,192 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,516 GBP2024-01-01 ~ 2024-12-31
Computers
-8,676 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-11,192 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-12-31
2,516 GBP2023-12-31
Computers
0 GBP2024-12-31
8,676 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
11,192 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-2,516 GBP2024-01-01 ~ 2024-12-31
Computers
-8,676 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,192 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Computers
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
46,871 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
54,620 GBP2024-12-31
36,578 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
54,620 GBP2024-12-31
83,449 GBP2023-12-31
Other Taxation & Social Security Payable
Current
15,616 GBP2024-12-31
63,218 GBP2023-12-31
Other Creditors
Current
2,999 GBP2024-12-31
5,582 GBP2023-12-31
Creditors
Current
18,615 GBP2024-12-31
68,800 GBP2023-12-31