Property, Plant & Equipment
842 GBP2024-12-31
775 GBP2023-12-31
Fixed Assets
842 GBP2024-12-31
775 GBP2023-12-31
Debtors
6,608 GBP2024-12-31
11,608 GBP2023-12-31
Cash at bank and in hand
14,317 GBP2024-12-31
37,673 GBP2023-12-31
Current Assets
20,925 GBP2024-12-31
49,281 GBP2023-12-31
Net Current Assets/Liabilities
129,663 GBP2024-12-31
122,601 GBP2023-12-31
Total Assets Less Current Liabilities
130,505 GBP2024-12-31
123,376 GBP2023-12-31
Net Assets/Liabilities
114,011 GBP2024-12-31
96,788 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
114,009 GBP2024-12-31
96,786 GBP2023-12-31
Equity
114,011 GBP2024-12-31
96,788 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12022-11-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,163 GBP2024-12-31
1,163 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,763 GBP2024-12-31
1,163 GBP2023-12-31
Furniture and fittings
600 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
771 GBP2024-12-31
388 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
921 GBP2024-12-31
388 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
150 GBP2024-01-01 ~ 2024-12-31
Computers
383 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
533 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
150 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
450 GBP2024-12-31
Computers
392 GBP2024-12-31
775 GBP2023-12-31
Other Debtors
Amounts falling due within one year
6,608 GBP2024-12-31
11,608 GBP2023-12-31
Debtors
Amounts falling due within one year
6,608 GBP2024-12-31
11,608 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
3,857 GBP2024-12-31
715 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,200 GBP2024-12-31
Other Creditors
Amounts falling due within one year
-158,733 GBP2024-12-31
-144,199 GBP2023-12-31
Amounts falling due after one year
16,494 GBP2024-12-31
26,588 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
2 shares2024-01-01 ~ 2024-12-31