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
Class 4 ordinary share
12024-01-01 ~ 2024-12-31
Debtors
814 GBP2024-12-31
10,391 GBP2023-12-31
Cash at bank and in hand
6,141 GBP2023-12-31
Current Assets
814 GBP2024-12-31
16,532 GBP2023-12-31
Creditors
Current
14,668 GBP2023-12-31
Net Current Assets/Liabilities
814 GBP2024-12-31
1,864 GBP2023-12-31
Total Assets Less Current Liabilities
814 GBP2024-12-31
1,864 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
714 GBP2024-12-31
1,764 GBP2023-12-31
Equity
814 GBP2024-12-31
1,864 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
243 GBP2023-12-31
Computers
70 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
313 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-243 GBP2024-01-01 ~ 2024-12-31
Computers
-70 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-313 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
243 GBP2023-12-31
Computers
70 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
313 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-243 GBP2024-01-01 ~ 2024-12-31
Computers
-70 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-313 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,707 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
814 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
1,684 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
814 GBP2024-12-31
Amounts falling due within one year, Current
10,391 GBP2023-12-31
Trade Creditors/Trade Payables
Current
13,357 GBP2023-12-31
Other Taxation & Social Security Payable
Current
361 GBP2023-12-31
Other Creditors
Current
950 GBP2023-12-31