Intangible Assets
115,000 GBP2024-12-31
215,000 GBP2023-12-31
Property, Plant & Equipment
2,118 GBP2023-12-31
Fixed Assets
115,000 GBP2024-12-31
217,118 GBP2023-12-31
Debtors
203,346 GBP2024-12-31
86,532 GBP2023-12-31
Cash at bank and in hand
815 GBP2024-12-31
1,363 GBP2023-12-31
Current Assets
204,161 GBP2024-12-31
87,895 GBP2023-12-31
Creditors
Amounts falling due within one year
-223,641 GBP2024-12-31
-219,929 GBP2023-12-31
Net Current Assets/Liabilities
-19,480 GBP2024-12-31
-132,034 GBP2023-12-31
Total Assets Less Current Liabilities
95,520 GBP2024-12-31
85,084 GBP2023-12-31
Net Assets/Liabilities
94,809 GBP2024-12-31
79,907 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
94,709 GBP2024-12-31
79,807 GBP2023-12-31
Equity
94,809 GBP2024-12-31
79,907 GBP2023-12-31
Average Number of Employees
602024-01-01 ~ 2024-12-31
562023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
315,000 GBP2024-12-31
315,000 GBP2023-12-31
Intangible Assets - Gross Cost
315,000 GBP2024-12-31
315,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
200,000 GBP2024-12-31
100,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
100,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
115,000 GBP2024-12-31
215,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,050 GBP2024-12-31
2,050 GBP2023-12-31
Computers
10,012 GBP2024-12-31
10,012 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
12,062 GBP2024-12-31
12,062 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,050 GBP2024-12-31
1,911 GBP2023-12-31
Computers
10,012 GBP2024-12-31
8,206 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,062 GBP2024-12-31
10,117 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
139 GBP2024-01-01 ~ 2024-12-31
Computers
1,806 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,945 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
312 GBP2023-12-31
Computers
1,806 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-01-01 ~ 2024-12-31