Property, Plant & Equipment
710 GBP2023-12-31
Debtors
Current
1,330 GBP2024-12-31
4,133 GBP2023-12-31
Cash at bank and in hand
12,078 GBP2024-12-31
13,237 GBP2023-12-31
Current Assets
13,408 GBP2024-12-31
17,370 GBP2023-12-31
Net Current Assets/Liabilities
-7,248 GBP2024-12-31
4,994 GBP2023-12-31
Total Assets Less Current Liabilities
-7,248 GBP2024-12-31
5,704 GBP2023-12-31
Net Assets/Liabilities
-7,383 GBP2024-12-31
5,569 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
350 GBP2023-12-31
Intangible Assets - Gross Cost
350 GBP2023-12-31
Intangible assets - Disposals
-350 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
350 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
350 GBP2023-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-350 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,850 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,850 GBP2023-12-31
Property, Plant & Equipment - Disposals
Office equipment
-4,850 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-4,850 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,140 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,140 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
710 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
710 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-4,850 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,850 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
710 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,121 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,012 GBP2024-12-31
1,012 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,330 GBP2024-12-31
4,133 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
1,000 shares2023-12-31