Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
2,033 GBP2024-12-31
Debtors
146 GBP2024-12-31
128 GBP2023-12-31
Cash at bank and in hand
1,951 GBP2024-12-31
3,041 GBP2023-12-31
Current Assets
2,097 GBP2024-12-31
3,169 GBP2023-12-31
Net Current Assets/Liabilities
-505 GBP2024-12-31
140 GBP2023-12-31
Total Assets Less Current Liabilities
1,528 GBP2024-12-31
140 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,428 GBP2024-12-31
40 GBP2023-12-31
Equity
1,528 GBP2024-12-31
140 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
135 GBP2023-12-31
Computers
2,168 GBP2024-12-31
3,770 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,168 GBP2024-12-31
3,905 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-135 GBP2024-01-01 ~ 2024-12-31
Computers
-3,770 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-3,905 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
135 GBP2023-12-31
Computers
135 GBP2024-12-31
3,770 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135 GBP2024-12-31
3,905 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
135 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
135 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-135 GBP2024-01-01 ~ 2024-12-31
Computers
-3,770 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,905 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
2,033 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
146 GBP2024-12-31
116 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
146 GBP2024-12-31
128 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,451 GBP2024-12-31
2,133 GBP2023-12-31
Other Creditors
Current
1,151 GBP2024-12-31
896 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31