Property, Plant & Equipment
1,255 GBP2024-12-31
2,387 GBP2023-12-31
Fixed Assets
1,255 GBP2024-12-31
2,387 GBP2023-12-31
Debtors
6,963 GBP2024-12-31
3,598 GBP2023-12-31
Cash at bank and in hand
41,753 GBP2024-12-31
31,083 GBP2023-12-31
Current Assets
48,716 GBP2024-12-31
34,681 GBP2023-12-31
Net Current Assets/Liabilities
13,849 GBP2024-12-31
9,595 GBP2023-12-31
Total Assets Less Current Liabilities
15,104 GBP2024-12-31
11,982 GBP2023-12-31
Net Assets/Liabilities
14,790 GBP2024-12-31
11,385 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
14,690 GBP2024-12-31
11,285 GBP2023-12-31
Equity
14,790 GBP2024-12-31
11,385 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
10,856 GBP2024-12-31
10,856 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,031 GBP2024-12-31
10,856 GBP2023-12-31
Plant and equipment
175 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
9,749 GBP2024-12-31
8,469 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,776 GBP2024-12-31
8,469 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27 GBP2024-01-01 ~ 2024-12-31
Computers
1,280 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,307 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
148 GBP2024-12-31
Computers
1,107 GBP2024-12-31
2,387 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,320 GBP2024-12-31
2,828 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
350 GBP2024-12-31
335 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
56 GBP2024-12-31
145 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
237 GBP2024-12-31
290 GBP2023-12-31
Debtors
Amounts falling due within one year
6,963 GBP2024-12-31
3,598 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
175 GBP2024-12-31
468 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
10,168 GBP2024-12-31
6,150 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
70 shares2024-01-01 ~ 2024-12-31
Class 2 ordinary share
10 shares2024-01-01 ~ 2024-12-31
Class 3 ordinary share
10 shares2024-01-01 ~ 2024-12-31