Property, Plant & Equipment
317 GBP2024-12-31
396 GBP2023-12-31
Debtors
5,449 GBP2024-12-31
6,172 GBP2023-12-31
Cash at bank and in hand
9,496 GBP2024-12-31
22,920 GBP2023-12-31
Current Assets
14,945 GBP2024-12-31
29,092 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-19,628 GBP2024-12-31
Net Current Assets/Liabilities
-4,683 GBP2024-12-31
210 GBP2023-12-31
Total Assets Less Current Liabilities
-4,366 GBP2024-12-31
606 GBP2023-12-31
Equity
Called up share capital
150 GBP2024-12-31
150 GBP2023-12-31
Retained earnings (accumulated losses)
-4,516 GBP2024-12-31
456 GBP2023-12-31
Equity
-4,366 GBP2024-12-31
606 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,031 GBP2023-12-31
Computers
20,159 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
21,190 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
714 GBP2024-12-31
635 GBP2023-12-31
Computers
20,159 GBP2024-12-31
20,159 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,873 GBP2024-12-31
20,794 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
79 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
79 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
317 GBP2024-12-31
396 GBP2023-12-31
Computers
0 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
231 GBP2024-12-31
2,121 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
5,449 GBP2024-12-31
Amounts falling due within one year, Current
6,172 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
130 GBP2023-12-31
Other Creditors
Current
19,628 GBP2024-12-31
28,752 GBP2023-12-31
Creditors
Current
19,628 GBP2024-12-31
28,882 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-12-31
50 shares2023-12-31
Equity
Called up share capital
150 GBP2024-12-31
150 GBP2023-12-31