Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
4 GBP2024-12-31
5 GBP2023-12-31
Debtors
1,548 GBP2024-12-31
60,802 GBP2023-12-31
Cash at bank and in hand
113,283 GBP2024-12-31
22,848 GBP2023-12-31
Current Assets
114,831 GBP2024-12-31
83,650 GBP2023-12-31
Net Current Assets/Liabilities
89,339 GBP2024-12-31
52,450 GBP2023-12-31
Total Assets Less Current Liabilities
89,343 GBP2024-12-31
52,455 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
89,341 GBP2024-12-31
52,453 GBP2023-12-31
Equity
89,343 GBP2024-12-31
52,455 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
935 GBP2024-12-31
935 GBP2023-12-31
Computers
2,143 GBP2024-12-31
2,243 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,078 GBP2024-12-31
3,178 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-100 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-100 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
933 GBP2024-12-31
933 GBP2023-12-31
Computers
2,141 GBP2024-12-31
2,240 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,074 GBP2024-12-31
3,173 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-99 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-99 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2 GBP2024-12-31
2 GBP2023-12-31
Computers
2 GBP2024-12-31
3 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
53,452 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
1,548 GBP2024-12-31
7,350 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,548 GBP2024-12-31
60,802 GBP2023-12-31
Trade Creditors/Trade Payables
Current
190 GBP2024-12-31
158 GBP2023-12-31
Other Taxation & Social Security Payable
Current
25,302 GBP2024-12-31
30,990 GBP2023-12-31
Other Creditors
Current
52 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Class 2 ordinary share
1 shares2024-12-31