Property, Plant & Equipment
1,513 GBP2024-12-31
2,637 GBP2023-12-31
Debtors
Current
84,752 GBP2024-12-31
154,608 GBP2023-12-31
Cash at bank and in hand
46,744 GBP2024-12-31
120,098 GBP2023-12-31
Net Assets/Liabilities
89,115 GBP2024-12-31
240,833 GBP2023-12-31
Equity
Called up share capital
16,924 GBP2024-12-31
183,540 GBP2023-12-31
Share premium
661,059 GBP2024-12-31
661,059 GBP2023-12-31
Capital redemption reserve
83,308 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
-659,439 GBP2024-12-31
-591,029 GBP2023-12-31
Equity
89,115 GBP2024-12-31
240,833 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
42,751 GBP2024-12-31
42,751 GBP2023-12-31
Intangible Assets - Gross Cost
42,751 GBP2024-12-31
42,751 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
42,751 GBP2024-12-31
42,751 GBP2023-12-31
Intangible Assets
Other
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
102,273 GBP2024-12-31
102,273 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
102,273 GBP2024-12-31
102,273 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
100,760 GBP2024-12-31
99,636 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,760 GBP2024-12-31
99,636 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,124 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,124 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
71,734 GBP2024-12-31
139,882 GBP2023-12-31
Other Debtors
Current
13,018 GBP2024-12-31
14,726 GBP2023-12-31
Trade Creditors/Trade Payables
Current
28,527 GBP2024-12-31
6,871 GBP2023-12-31
Other Creditors
Current
8,420 GBP2024-12-31
28,100 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
16,924 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
16,924 GBP2024-01-01 ~ 2024-12-31
183,540 GBP2023-01-01 ~ 2023-12-31