Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
471 GBP2024-12-31
708 GBP2023-12-31
Fixed Assets - Investments
11,827 GBP2024-12-31
34,560 GBP2023-12-31
Fixed Assets
12,298 GBP2024-12-31
35,268 GBP2023-12-31
Debtors
108,913 GBP2024-12-31
696,419 GBP2023-12-31
Creditors
Current
147,964 GBP2024-12-31
743,865 GBP2023-12-31
Net Current Assets/Liabilities
-39,051 GBP2024-12-31
-47,446 GBP2023-12-31
Total Assets Less Current Liabilities
-26,753 GBP2024-12-31
-12,178 GBP2023-12-31
Creditors
Non-current
57,709 GBP2024-12-31
70,208 GBP2023-12-31
Net Assets/Liabilities
-84,462 GBP2024-12-31
-82,386 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-84,562 GBP2024-12-31
-82,486 GBP2023-12-31
Equity
-84,462 GBP2024-12-31
-82,386 GBP2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
7,500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
7,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
874 GBP2023-12-31
Computers
9,267 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
10,141 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
874 GBP2024-12-31
874 GBP2023-12-31
Computers
8,796 GBP2024-12-31
8,559 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,670 GBP2024-12-31
9,433 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
237 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
237 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
471 GBP2024-12-31
708 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
108,663 GBP2024-12-31
696,169 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
250 GBP2024-12-31
250 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
108,913 GBP2024-12-31
696,419 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
9,623 GBP2024-12-31
18,466 GBP2023-12-31
Trade Creditors/Trade Payables
Current
46,270 GBP2024-12-31
588,922 GBP2023-12-31
Other Taxation & Social Security Payable
Current
17,196 GBP2024-12-31
1,467 GBP2023-12-31
Other Creditors
Current
74,875 GBP2024-12-31
135,010 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
17,709 GBP2024-12-31
30,208 GBP2023-12-31
Other Creditors
Non-current
40,000 GBP2024-12-31
40,000 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31