Property, Plant & Equipment
273 GBP2023-12-31
Amounts invested in assets
100 GBP2024-12-31
100 GBP2023-12-31
Fixed Assets
100 GBP2024-12-31
373 GBP2023-12-31
Debtors
9,596 GBP2024-12-31
Cash at bank and in hand
20,335 GBP2024-12-31
74,879 GBP2023-12-31
Current Assets
29,931 GBP2024-12-31
74,879 GBP2023-12-31
Net Current Assets/Liabilities
16,623 GBP2024-12-31
53,974 GBP2023-12-31
Total Assets Less Current Liabilities
16,723 GBP2024-12-31
54,347 GBP2023-12-31
Creditors
Amounts falling due after one year
-755 GBP2024-12-31
-2,557 GBP2023-12-31
Net Assets/Liabilities
15,968 GBP2024-12-31
51,790 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,910 GBP2024-12-31
2,910 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,910 GBP2024-12-31
2,637 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
273 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
273 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,700 GBP2024-12-31
Other Debtors
Amounts falling due within one year
1,896 GBP2024-12-31
Debtors
Amounts falling due within one year
4,596 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,800 GBP2024-12-31
1,800 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,080 GBP2024-12-31
4,447 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
710 GBP2024-12-31
549 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,536 GBP2024-12-31
9,542 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,188 GBP2024-12-31
2,188 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
1,969 GBP2024-12-31
1,554 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
4,025 GBP2024-12-31
825 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
755 GBP2024-12-31
2,557 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31