Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
8 GBP2023-12-31
Debtors
8,392 GBP2023-12-31
Cash at bank and in hand
11,997 GBP2024-12-31
51,535 GBP2023-12-31
Current Assets
11,997 GBP2024-12-31
59,927 GBP2023-12-31
Creditors
Current
11,995 GBP2024-12-31
12,131 GBP2023-12-31
Net Current Assets/Liabilities
2 GBP2024-12-31
47,796 GBP2023-12-31
Total Assets Less Current Liabilities
2 GBP2024-12-31
47,804 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
47,802 GBP2023-12-31
Equity
2 GBP2024-12-31
47,804 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,905 GBP2023-12-31
Furniture and fittings
324 GBP2023-12-31
Computers
15,839 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
18,068 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,905 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-324 GBP2024-01-01 ~ 2024-12-31
Computers
-15,839 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-18,068 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,905 GBP2023-12-31
Furniture and fittings
324 GBP2023-12-31
Computers
15,831 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,060 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
8 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,905 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-324 GBP2024-01-01 ~ 2024-12-31
Computers
-15,839 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,068 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
8 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
8,392 GBP2023-12-31
Other Creditors
Current
11,995 GBP2024-12-31
12,131 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31