Property, Plant & Equipment
2,560 GBP2023-12-31
Debtors
6,430 GBP2023-12-31
Cash at bank and in hand
23,668 GBP2024-09-30
7,320 GBP2023-12-31
Current Assets
23,668 GBP2024-09-30
13,750 GBP2023-12-31
Net Current Assets/Liabilities
3,665 GBP2024-09-30
6,421 GBP2023-12-31
Net Assets/Liabilities
3,665 GBP2024-09-30
8,981 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
812 GBP2023-12-31
Computers
10,867 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,679 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-812 GBP2024-01-01 ~ 2024-09-30
Computers
-10,867 GBP2024-01-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-11,679 GBP2024-01-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
802 GBP2023-12-31
Computers
8,317 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,119 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10 GBP2024-01-01 ~ 2024-09-30
Computers
2,550 GBP2024-01-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,560 GBP2024-01-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-812 GBP2024-01-01 ~ 2024-09-30
Computers
-10,867 GBP2024-01-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,679 GBP2024-01-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
10 GBP2023-12-31
Computers
2,550 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,430 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
-573 GBP2024-09-30
1,485 GBP2023-12-31
Other Creditors
Amounts falling due within one year
-24 GBP2024-09-30
Accrued Liabilities
Amounts falling due within one year
20,600 GBP2024-09-30
5,844 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-01-01 ~ 2024-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-09-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-01-01 ~ 2024-09-30
100 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-09-30
32023-01-01 ~ 2023-12-31