Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Intangible Assets
1,084 GBP2024-12-31
1,219 GBP2023-12-31
Fixed Assets
1,084 GBP2024-12-31
1,219 GBP2023-12-31
Debtors
12,311 GBP2024-12-31
20,985 GBP2023-12-31
Cash at bank and in hand
45,803 GBP2024-12-31
51,128 GBP2023-12-31
Current Assets
58,114 GBP2024-12-31
72,113 GBP2023-12-31
Net Current Assets/Liabilities
34,590 GBP2024-12-31
63,800 GBP2023-12-31
Total Assets Less Current Liabilities
35,674 GBP2024-12-31
65,019 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
35,671 GBP2024-12-31
65,016 GBP2023-12-31
Equity
35,674 GBP2024-12-31
65,019 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,355 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
271 GBP2024-12-31
136 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
135 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
1,084 GBP2024-12-31
1,219 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,117 GBP2023-12-31
Computers
8,018 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
14,135 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,117 GBP2023-12-31
Computers
8,018 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,135 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,422 GBP2024-12-31
Current, Amounts falling due within one year
17,639 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
8,889 GBP2024-12-31
Current, Amounts falling due within one year
3,346 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
12,311 GBP2024-12-31
Current, Amounts falling due within one year
20,985 GBP2023-12-31
Trade Creditors/Trade Payables
Current
190 GBP2024-12-31
112 GBP2023-12-31
Other Taxation & Social Security Payable
Current
12,960 GBP2024-12-31
7,279 GBP2023-12-31
Other Creditors
Current
10,374 GBP2024-12-31
922 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2024-12-31