Average Number of Employees
42024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets
18,282 GBP2024-12-31
Property, Plant & Equipment
3,385 GBP2024-12-31
2,157 GBP2023-12-31
Fixed Assets
21,667 GBP2024-12-31
2,157 GBP2023-12-31
Debtors
Current
98,002 GBP2024-12-31
161,869 GBP2023-12-31
Cash at bank and in hand
132,089 GBP2024-12-31
10,180 GBP2023-12-31
Current Assets
230,091 GBP2024-12-31
172,049 GBP2023-12-31
Net Current Assets/Liabilities
157,378 GBP2024-12-31
155,397 GBP2023-12-31
Total Assets Less Current Liabilities
179,045 GBP2024-12-31
157,554 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-158,832 GBP2024-12-31
Net Assets/Liabilities
20,213 GBP2024-12-31
61,415 GBP2023-12-31
Equity
Called up share capital
18,636 GBP2024-12-31
18,636 GBP2023-12-31
Share premium
494,625 GBP2024-12-31
494,625 GBP2023-12-31
Retained earnings (accumulated losses)
-493,048 GBP2024-12-31
-451,846 GBP2023-12-31
Equity
20,213 GBP2024-12-31
61,415 GBP2023-12-31
Intangible Assets - Gross Cost
22,852 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
4,570 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
4,570 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,795 GBP2024-12-31
7,429 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,795 GBP2024-12-31
7,429 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,372 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-2,372 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,410 GBP2024-12-31
5,270 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,410 GBP2024-12-31
5,270 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,512 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,512 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,372 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,372 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,385 GBP2024-12-31
2,157 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
18,636 shares2024-12-31
18,636 shares2023-12-31
Director Remuneration
41,667 GBP2024-01-01 ~ 2024-12-31
35,000 GBP2023-01-01 ~ 2023-12-31