Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,767 GBP2024-12-31
13 GBP2023-12-31
Total Inventories
1,500 GBP2024-12-31
1,500 GBP2023-12-31
Debtors
45,912 GBP2024-12-31
77,301 GBP2023-12-31
Cash at bank and in hand
36,905 GBP2024-12-31
68,716 GBP2023-12-31
Current Assets
84,317 GBP2024-12-31
147,517 GBP2023-12-31
Creditors
Current
57,890 GBP2024-12-31
79,683 GBP2023-12-31
Net Current Assets/Liabilities
26,427 GBP2024-12-31
67,834 GBP2023-12-31
Total Assets Less Current Liabilities
28,194 GBP2024-12-31
67,847 GBP2023-12-31
Net Assets/Liabilities
27,752 GBP2024-12-31
67,847 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
27,750 GBP2024-12-31
67,845 GBP2023-12-31
Equity
27,752 GBP2024-12-31
67,847 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,825 GBP2024-12-31
1,825 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,773 GBP2024-12-31
1,825 GBP2023-12-31
Computers
1,948 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,815 GBP2024-12-31
1,812 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,006 GBP2024-12-31
1,812 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3 GBP2024-01-01 ~ 2024-12-31
Computers
191 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
194 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
191 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
10 GBP2024-12-31
13 GBP2023-12-31
Computers
1,757 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
31,217 GBP2024-12-31
20,982 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
14,695 GBP2024-12-31
56,319 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
45,912 GBP2024-12-31
77,301 GBP2023-12-31
Other Taxation & Social Security Payable
Current
18,947 GBP2024-12-31
29,800 GBP2023-12-31
Other Creditors
Current
38,943 GBP2024-12-31
49,883 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31