Par Value of Share
Class 2 ordinary share
02024-01-01 ~ 2024-12-31
Class 3 ordinary share
02024-01-01 ~ 2024-12-31
Intangible Assets
1,981 GBP2023-12-31
Property, Plant & Equipment
46 GBP2024-12-31
151 GBP2023-12-31
Fixed Assets
46 GBP2024-12-31
2,132 GBP2023-12-31
Debtors
49,351 GBP2024-12-31
50,285 GBP2023-12-31
Cash at bank and in hand
18,150 GBP2024-12-31
18,890 GBP2023-12-31
Current Assets
67,501 GBP2024-12-31
69,175 GBP2023-12-31
Creditors
Current
118,998 GBP2024-12-31
108,781 GBP2023-12-31
Net Current Assets/Liabilities
-51,497 GBP2024-12-31
-39,606 GBP2023-12-31
Total Assets Less Current Liabilities
-51,451 GBP2024-12-31
-37,474 GBP2023-12-31
Equity
Called up share capital
8,827 GBP2024-12-31
8,827 GBP2023-12-31
Retained earnings (accumulated losses)
-60,278 GBP2024-12-31
-46,301 GBP2023-12-31
Equity
-51,451 GBP2024-12-31
-37,474 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
6,000 GBP2024-12-31
104,728 GBP2023-12-31
Computer software
40,527 GBP2024-12-31
40,527 GBP2023-12-31
Intangible Assets - Gross Cost
46,527 GBP2024-12-31
145,255 GBP2023-12-31
Intangible assets - Disposals
-98,728 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
6,000 GBP2024-12-31
102,747 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
46,527 GBP2024-12-31
143,274 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,981 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,981 GBP2024-01-01 ~ 2024-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-98,728 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
1,981 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,236 GBP2023-12-31
Computers
12,563 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
39,799 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,190 GBP2024-12-31
27,085 GBP2023-12-31
Computers
12,563 GBP2024-12-31
12,563 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,753 GBP2024-12-31
39,648 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
105 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
105 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
46 GBP2024-12-31
151 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
48,368 GBP2024-12-31
48,360 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
983 GBP2024-12-31
Current, Amounts falling due within one year
1,925 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
49,351 GBP2024-12-31
Current, Amounts falling due within one year
50,285 GBP2023-12-31
Amounts owed to group undertakings
Current
96,520 GBP2024-12-31
86,119 GBP2023-12-31
Other Taxation & Social Security Payable
Current
14,045 GBP2024-12-31
14,328 GBP2023-12-31
Other Creditors
Current
8,433 GBP2024-12-31
8,334 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
832,721 shares2024-12-31
Class 3 ordinary share
50,000 shares2024-12-31