Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Class 2 ordinary share
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
265 GBP2024-12-31
899 GBP2023-12-31
Fixed Assets
265 GBP2024-12-31
899 GBP2023-12-31
Debtors
271,534 GBP2024-12-31
479,250 GBP2023-12-31
Cash at bank and in hand
29,203 GBP2024-12-31
37,720 GBP2023-12-31
Current Assets
300,737 GBP2024-12-31
516,970 GBP2023-12-31
Creditors
Current
87,548 GBP2024-12-31
294,937 GBP2023-12-31
Net Current Assets/Liabilities
213,189 GBP2024-12-31
222,033 GBP2023-12-31
Total Assets Less Current Liabilities
213,454 GBP2024-12-31
222,932 GBP2023-12-31
Creditors
Non-current
209,192 GBP2024-12-31
219,331 GBP2023-12-31
Net Assets/Liabilities
4,262 GBP2024-12-31
3,601 GBP2023-12-31
Equity
Called up share capital
1,069,000 GBP2024-12-31
1,069,000 GBP2023-12-31
Retained earnings (accumulated losses)
-1,064,738 GBP2024-12-31
-1,065,399 GBP2023-12-31
Equity
4,262 GBP2024-12-31
3,601 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
492,460 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
492,460 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,239 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,974 GBP2024-12-31
7,340 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
634 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
265 GBP2024-12-31
899 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
12,228 GBP2024-12-31
23,386 GBP2023-12-31
Other Debtors
Current
237,469 GBP2024-12-31
430,636 GBP2023-12-31
Prepayments/Accrued Income
Current
21,837 GBP2024-12-31
25,228 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
271,534 GBP2024-12-31
Current, Amounts falling due within one year
479,250 GBP2023-12-31
Trade Creditors/Trade Payables
Current
12,252 GBP2024-12-31
6,546 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,781 GBP2024-12-31
2,180 GBP2023-12-31
Other Creditors
Current
31,498 GBP2024-12-31
231,498 GBP2023-12-31
Accrued Liabilities
Current
31,017 GBP2024-12-31
44,713 GBP2023-12-31
Other Remaining Borrowings
More than five year, Non-current
4,812 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,180,000 shares2024-12-31
Class 2 ordinary share
1,096,000 shares2024-12-31