Average Number of Employees
92024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,961 GBP2024-12-31
4,922 GBP2023-12-31
Debtors
Current
107,038 GBP2024-12-31
116,762 GBP2023-12-31
Cash at bank and in hand
127,074 GBP2024-12-31
95,102 GBP2023-12-31
Current Assets
234,112 GBP2024-12-31
211,864 GBP2023-12-31
Net Current Assets/Liabilities
200,208 GBP2024-12-31
177,762 GBP2023-12-31
Total Assets Less Current Liabilities
204,169 GBP2024-12-31
182,684 GBP2023-12-31
Net Assets/Liabilities
203,416 GBP2024-12-31
181,749 GBP2023-12-31
Equity
Called up share capital
49,000 GBP2024-12-31
49,000 GBP2023-12-31
Capital redemption reserve
45,000 GBP2024-12-31
45,000 GBP2023-12-31
Retained earnings (accumulated losses)
109,416 GBP2024-12-31
87,749 GBP2023-12-31
Equity
203,416 GBP2024-12-31
181,749 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
290 GBP2024-12-31
22,190 GBP2023-12-31
Office equipment
33,390 GBP2024-12-31
411,263 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
33,680 GBP2024-12-31
433,453 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-21,900 GBP2024-01-01 ~ 2024-12-31
Office equipment
-379,573 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-401,473 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
290 GBP2024-12-31
22,190 GBP2023-12-31
Office equipment
29,429 GBP2024-12-31
406,341 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,719 GBP2024-12-31
428,531 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,660 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,660 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-21,900 GBP2024-01-01 ~ 2024-12-31
Office equipment
-379,572 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-401,472 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
3,961 GBP2024-12-31
4,922 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
-485 GBP2024-12-31
3,740 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
208 GBP2024-12-31
5,953 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
107,038 GBP2024-12-31
116,762 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
49,000 shares2024-12-31
49,000 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,000 GBP2023-12-31