Property, Plant & Equipment
1,931 GBP2024-12-31
2,167 GBP2023-12-31
Debtors
Current
324,560 GBP2024-12-31
28,750 GBP2023-12-31
Cash at bank and in hand
1,797,133 GBP2024-12-31
1,886,621 GBP2023-12-31
Net Assets/Liabilities
137,482 GBP2024-12-31
162,496 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
137,382 GBP2024-12-31
162,396 GBP2023-12-31
Equity
137,482 GBP2024-12-31
162,496 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-01-01 ~ 2024-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,304 GBP2024-12-31
8,304 GBP2023-12-31
Office equipment
6,029 GBP2024-12-31
6,029 GBP2023-12-31
Computers
11,280 GBP2024-12-31
10,587 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
25,613 GBP2024-12-31
24,920 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,304 GBP2024-12-31
8,304 GBP2023-12-31
Office equipment
6,029 GBP2024-12-31
6,029 GBP2023-12-31
Computers
9,349 GBP2024-12-31
8,420 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,682 GBP2024-12-31
22,753 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Office equipment
0 GBP2024-01-01 ~ 2024-12-31
Computers
929 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
929 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Office equipment
0 GBP2024-12-31
0 GBP2023-12-31
Computers
1,931 GBP2024-12-31
2,167 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
5,515 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,444,709 GBP2024-12-31
1,599,533 GBP2023-12-31
Other Creditors
Current
455,223 GBP2024-12-31
16,812 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
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