Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
21,922 GBP2024-12-31
33,481 GBP2023-12-31
Cash at bank and in hand
587,559 GBP2024-12-31
537,767 GBP2023-12-31
Net Current Assets/Liabilities
108,346 GBP2024-12-31
128,099 GBP2023-12-31
Total Assets Less Current Liabilities
130,268 GBP2024-12-31
161,580 GBP2023-12-31
Equity
Called up share capital
1,109 GBP2024-12-31
1,109 GBP2023-12-31
Retained earnings (accumulated losses)
129,159 GBP2024-12-31
160,471 GBP2023-12-31
Equity
130,268 GBP2024-12-31
161,580 GBP2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
53,096 GBP2024-12-31
116,322 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
78,126 GBP2024-12-31
141,352 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-72,828 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-72,828 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,030 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,948 GBP2024-12-31
19,502 GBP2023-12-31
Computers
34,256 GBP2024-12-31
88,369 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,204 GBP2024-12-31
107,871 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,446 GBP2024-01-01 ~ 2024-12-31
Computers
9,847 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,293 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-63,960 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-63,960 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,082 GBP2024-12-31
5,528 GBP2023-12-31
Computers
18,840 GBP2024-12-31
27,953 GBP2023-12-31
Trade Creditors/Trade Payables
Current
377,707 GBP2024-12-31
165,675 GBP2023-12-31
Other Taxation & Social Security Payable
Current
46,741 GBP2024-12-31
66,773 GBP2023-12-31
Other Creditors
Current
54,765 GBP2024-12-31
177,220 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
Class 2 ordinary share
100 shares2024-12-31
Class 3 ordinary share
9 shares2024-12-31