Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1 GBP2024-12-31
229 GBP2023-12-31
Debtors
Current
842 GBP2024-12-31
107 GBP2023-12-31
Cash at bank and in hand
16,101 GBP2024-12-31
23,475 GBP2023-12-31
Current Assets
16,943 GBP2024-12-31
23,582 GBP2023-12-31
Net Current Assets/Liabilities
12,157 GBP2024-12-31
19,201 GBP2023-12-31
Net Assets/Liabilities
12,158 GBP2024-12-31
19,430 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Retained earnings (accumulated losses)
2,158 GBP2024-12-31
9,430 GBP2023-12-31
Equity
12,158 GBP2024-12-31
19,430 GBP2023-12-31
Intangible Assets - Gross Cost
Development expenditure
19,502 GBP2024-12-31
19,502 GBP2023-12-31
Intangible Assets - Gross Cost
19,502 GBP2024-12-31
19,502 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
19,502 GBP2024-12-31
19,502 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
19,502 GBP2024-12-31
19,502 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
916 GBP2024-12-31
916 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
916 GBP2024-12-31
916 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
915 GBP2024-12-31
687 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
915 GBP2024-12-31
687 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
228 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
228 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1 GBP2024-12-31
229 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
286 GBP2024-12-31
36 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
556 GBP2024-12-31
71 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
842 GBP2024-12-31
107 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
10,000 shares2024-12-31
10,000 shares2023-12-31