Property, Plant & Equipment
0 GBP2024-12-31
6,473 GBP2023-12-31
Debtors
0 GBP2024-12-31
3,481 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
6,356 GBP2023-12-31
Cash at bank and in hand
22,795 GBP2024-12-31
446 GBP2023-12-31
Current Assets
22,795 GBP2024-12-31
10,283 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-22,578 GBP2024-12-31
-31,995 GBP2023-12-31
Net Current Assets/Liabilities
217 GBP2024-12-31
-21,712 GBP2023-12-31
Total Assets Less Current Liabilities
217 GBP2024-12-31
-15,239 GBP2023-12-31
Net Assets/Liabilities
217 GBP2024-12-31
-20,900 GBP2023-12-31
Equity
Called up share capital
15,000 GBP2024-12-31
15,000 GBP2023-12-31
15,000 GBP2022-12-31
Retained earnings (accumulated losses)
-14,783 GBP2024-12-31
-35,900 GBP2023-12-31
-34,477 GBP2022-12-31
Equity
217 GBP2024-12-31
-20,900 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
21,117 GBP2024-01-01 ~ 2024-12-31
-1,423 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
21,117 GBP2024-01-01 ~ 2024-12-31
-1,423 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-12-31
903 GBP2023-12-31
Computers
0 GBP2024-12-31
8,935 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-12-31
9,838 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-903 GBP2024-01-01 ~ 2024-12-31
Computers
-8,935 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-9,838 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-12-31
497 GBP2023-12-31
Computers
0 GBP2024-12-31
2,868 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
3,365 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
298 GBP2024-01-01 ~ 2024-12-31
Computers
2,595 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,893 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-795 GBP2024-01-01 ~ 2024-12-31
Computers
-5,463 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,258 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-12-31
406 GBP2023-12-31
Computers
0 GBP2024-12-31
6,067 GBP2023-12-31
Other Debtors
Amounts falling due within one year
0 GBP2024-12-31
3,481 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
3,722 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,730 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
17,365 GBP2024-12-31
-774 GBP2023-12-31
Other Creditors
Current
2,483 GBP2024-12-31
29,047 GBP2023-12-31
Creditors
Current
22,578 GBP2024-12-31
31,995 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-12-31
5,661 GBP2023-12-31
Equity
Called up share capital
15,000 GBP2024-12-31
15,000 GBP2023-12-31