Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
508 GBP2023-12-31
Total Inventories
8,840 GBP2023-12-31
Debtors
996 GBP2024-12-31
42,823 GBP2023-12-31
Cash at bank and in hand
97,115 GBP2024-12-31
102,692 GBP2023-12-31
Current Assets
98,111 GBP2024-12-31
154,355 GBP2023-12-31
Creditors
Current
34,228 GBP2023-12-31
Net Current Assets/Liabilities
98,111 GBP2024-12-31
120,127 GBP2023-12-31
Total Assets Less Current Liabilities
98,111 GBP2024-12-31
120,635 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
98,011 GBP2024-12-31
120,535 GBP2023-12-31
Equity
98,111 GBP2024-12-31
120,635 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
65,762 GBP2023-12-31
Computers
50,277 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
116,039 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-50,277 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-116,039 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
65,762 GBP2023-12-31
Computers
49,769 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,531 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-49,769 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-115,531 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
508 GBP2023-12-31
Other Debtors
Current
40,000 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
996 GBP2024-12-31
Prepayments
Current
2,823 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
996 GBP2024-12-31
42,823 GBP2023-12-31
Trade Creditors/Trade Payables
Current
13,061 GBP2023-12-31
Other Taxation & Social Security Payable
Current
903 GBP2023-12-31
Other Creditors
Current
152 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
4,709 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31