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
820 GBP2024-12-31
244 GBP2023-12-31
Fixed Assets
820 GBP2024-12-31
244 GBP2023-12-31
Debtors
32,284 GBP2024-12-31
107,708 GBP2023-12-31
Cash at bank and in hand
259,630 GBP2024-12-31
160,890 GBP2023-12-31
Current Assets
291,914 GBP2024-12-31
268,598 GBP2023-12-31
Creditors
Current
179,352 GBP2024-12-31
103,578 GBP2023-12-31
Net Current Assets/Liabilities
112,562 GBP2024-12-31
165,020 GBP2023-12-31
Total Assets Less Current Liabilities
113,382 GBP2024-12-31
165,264 GBP2023-12-31
Net Assets/Liabilities
113,240 GBP2024-12-31
164,762 GBP2023-12-31
Equity
Called up share capital
101 GBP2024-12-31
101 GBP2023-12-31
Retained earnings (accumulated losses)
113,139 GBP2024-12-31
164,661 GBP2023-12-31
Equity
113,240 GBP2024-12-31
164,762 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
42,620 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
42,620 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,695 GBP2024-12-31
7,695 GBP2023-12-31
Computers
7,091 GBP2024-12-31
6,336 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
14,786 GBP2024-12-31
14,031 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,567 GBP2024-12-31
7,524 GBP2023-12-31
Computers
6,399 GBP2024-12-31
6,263 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,966 GBP2024-12-31
13,787 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
43 GBP2024-01-01 ~ 2024-12-31
Computers
136 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
179 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
128 GBP2024-12-31
171 GBP2023-12-31
Computers
692 GBP2024-12-31
73 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
30,966 GBP2024-12-31
37,145 GBP2023-12-31
Prepayments
Current
1,318 GBP2024-12-31
7,709 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
32,284 GBP2024-12-31
Amounts falling due within one year, Current
107,708 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,486 GBP2023-12-31
Other Taxation & Social Security Payable
Current
17,925 GBP2024-12-31
22,312 GBP2023-12-31
Other Creditors
Current
153,405 GBP2024-12-31
66,486 GBP2023-12-31
Accrued Liabilities
Current
2,899 GBP2024-12-31
1,926 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Class 2 ordinary share
1 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-50,522 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2024-01-01 ~ 2024-12-31