Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Intangible Assets
178 GBP2024-12-31
238 GBP2023-12-31
Property, Plant & Equipment
4,833 GBP2024-12-31
6,219 GBP2023-12-31
Fixed Assets - Investments
9,905 GBP2024-12-31
9,905 GBP2023-12-31
Fixed Assets
14,916 GBP2024-12-31
16,362 GBP2023-12-31
Debtors
132,927 GBP2024-12-31
131,302 GBP2023-12-31
Creditors
Current
339,373 GBP2024-12-31
246,204 GBP2023-12-31
Net Current Assets/Liabilities
-206,446 GBP2024-12-31
-114,902 GBP2023-12-31
Total Assets Less Current Liabilities
-191,530 GBP2024-12-31
-98,540 GBP2023-12-31
Creditors
Non-current
55,445 GBP2024-12-31
106,501 GBP2023-12-31
Net Assets/Liabilities
-246,975 GBP2024-12-31
-205,041 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Retained earnings (accumulated losses)
-256,975 GBP2024-12-31
-215,041 GBP2023-12-31
Equity
-246,975 GBP2024-12-31
-205,041 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
10,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
9,822 GBP2024-12-31
9,762 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
60 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
178 GBP2024-12-31
238 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,131 GBP2024-12-31
18,131 GBP2023-12-31
Computers
38,323 GBP2024-12-31
38,097 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
56,454 GBP2024-12-31
56,228 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,219 GBP2024-12-31
15,581 GBP2023-12-31
Computers
35,402 GBP2024-12-31
34,428 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,621 GBP2024-12-31
50,009 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
638 GBP2024-01-01 ~ 2024-12-31
Computers
974 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,612 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,912 GBP2024-12-31
2,550 GBP2023-12-31
Computers
2,921 GBP2024-12-31
3,669 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
9,905 GBP2023-12-31
Investments in Group Undertakings
9,905 GBP2024-12-31
9,905 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
45,791 GBP2024-12-31
22,000 GBP2023-12-31
Other Debtors
Current
14,354 GBP2024-12-31
39,598 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
132,927 GBP2024-12-31
131,302 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
48,509 GBP2024-12-31
62,196 GBP2023-12-31
Trade Creditors/Trade Payables
Current
19,820 GBP2024-12-31
5,401 GBP2023-12-31
Other Taxation & Social Security Payable
Current
118,727 GBP2024-12-31
116,099 GBP2023-12-31
Other Creditors
Current
152,047 GBP2024-12-31
61,566 GBP2023-12-31
Non-current
55,445 GBP2024-12-31
106,501 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-41,934 GBP2024-01-01 ~ 2024-12-31