Administrative Expenses
-5,685 GBP2024-01-01 ~ 2024-12-31
-5,763 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-4,341 GBP2024-01-01 ~ 2024-12-31
-4,445 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
587 GBP2024-12-31
1,029 GBP2023-12-31
Property, Plant & Equipment
43 GBP2024-12-31
46 GBP2023-12-31
Fixed Assets
630 GBP2024-12-31
1,075 GBP2023-12-31
Debtors
1,185 GBP2024-12-31
1,187 GBP2023-12-31
Cash at bank and in hand
74 GBP2024-12-31
48 GBP2023-12-31
Current Assets
1,259 GBP2024-12-31
1,235 GBP2023-12-31
Net Current Assets/Liabilities
-29 GBP2024-12-31
867 GBP2023-12-31
Total Assets Less Current Liabilities
601 GBP2024-12-31
1,942 GBP2023-12-31
Net Assets/Liabilities
601 GBP2024-12-31
1,942 GBP2023-12-31
Equity
Called up share capital
69,000 GBP2024-12-31
66,000 GBP2023-12-31
62,000 GBP2022-12-31
Retained earnings (accumulated losses)
-68,399 GBP2024-12-31
-64,058 GBP2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-4,341 GBP2024-01-01 ~ 2024-12-31
-4,445 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
8,755 GBP2024-12-31
8,755 GBP2023-12-31
Intangible Assets
Other
587 GBP2024-12-31
1,029 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
468 GBP2024-12-31
468 GBP2023-12-31
Computers
6,318 GBP2024-12-31
6,308 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,786 GBP2024-12-31
6,776 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
468 GBP2024-12-31
468 GBP2023-12-31
Computers
6,275 GBP2024-12-31
6,262 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,743 GBP2024-12-31
6,730 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
13 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
43 GBP2024-12-31
46 GBP2023-12-31
Prepayments/Accrued Income
Current
1,185 GBP2024-12-31
1,187 GBP2023-12-31
Trade Creditors/Trade Payables
Current
98 GBP2024-12-31
344 GBP2023-12-31
Amounts owed to directors
Current
1,190 GBP2024-12-31
24 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
690,000 shares2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
0.10 GBP2024-01-01 ~ 2024-12-31