Property, Plant & Equipment
135 GBP2024-12-31
414 GBP2023-12-31
Debtors
Current
420 GBP2024-12-31
824 GBP2023-12-31
Cash at bank and in hand
99,627 GBP2024-12-31
106,115 GBP2023-12-31
Net Assets/Liabilities
70,129 GBP2024-12-31
76,582 GBP2023-12-31
Equity
Called up share capital
350 GBP2024-12-31
350 GBP2023-12-31
Capital redemption reserve
550 GBP2024-12-31
550 GBP2023-12-31
Retained earnings (accumulated losses)
69,229 GBP2024-12-31
75,682 GBP2023-12-31
Equity
70,129 GBP2024-12-31
76,582 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-01-01 ~ 2024-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
812 GBP2024-12-31
812 GBP2023-12-31
Computers
20,542 GBP2024-12-31
20,542 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
21,354 GBP2024-12-31
21,354 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
800 GBP2024-12-31
796 GBP2023-12-31
Computers
20,419 GBP2024-12-31
20,144 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,219 GBP2024-12-31
20,940 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4 GBP2024-01-01 ~ 2024-12-31
Computers
275 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
279 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
12 GBP2024-12-31
16 GBP2023-12-31
Computers
123 GBP2024-12-31
398 GBP2023-12-31
Prepayments/Accrued Income
Current
274 GBP2024-12-31
461 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
146 GBP2024-12-31
98 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
265 GBP2023-12-31
Amounts owed to directors
Current
240 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
28,340 GBP2024-12-31
29,774 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,500,000 shares2024-12-31
Par Value of Share
Class 1 ordinary share
0.005 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
350 GBP2024-01-01 ~ 2024-12-31
350 GBP2023-01-01 ~ 2023-12-31