Property, Plant & Equipment
6,048 GBP2024-12-31
7,217 GBP2023-12-31
Fixed Assets
6,048 GBP2024-12-31
7,217 GBP2023-12-31
Debtors
464,598 GBP2024-12-31
445,562 GBP2023-12-31
Cash at bank and in hand
50,065 GBP2024-12-31
141,998 GBP2023-12-31
Current Assets
514,663 GBP2024-12-31
587,560 GBP2023-12-31
Net Current Assets/Liabilities
429,303 GBP2024-12-31
470,168 GBP2023-12-31
Total Assets Less Current Liabilities
435,351 GBP2024-12-31
477,385 GBP2023-12-31
Net Assets/Liabilities
435,351 GBP2024-12-31
477,385 GBP2023-12-31
Equity
Called up share capital
1,000,000 GBP2024-12-31
1,000,000 GBP2023-12-31
Retained earnings (accumulated losses)
-564,649 GBP2024-12-31
-522,615 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,738 GBP2024-12-31
6,738 GBP2023-12-31
Computers
45,473 GBP2024-12-31
43,171 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
54,211 GBP2024-12-31
49,909 GBP2023-12-31
Plant and equipment
2,000 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,666 GBP2024-12-31
5,129 GBP2023-12-31
Computers
41,997 GBP2024-12-31
37,563 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,163 GBP2024-12-31
42,692 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
500 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
537 GBP2024-01-01 ~ 2024-12-31
Computers
4,434 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,471 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
500 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
1,500 GBP2024-12-31
Furniture and fittings
1,072 GBP2024-12-31
1,609 GBP2023-12-31
Computers
3,476 GBP2024-12-31
5,608 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,963 GBP2024-12-31
72,238 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,528 GBP2024-12-31
5,685 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000,000 shares2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31