Property, Plant & Equipment
1,811 GBP2024-12-31
4,845 GBP2023-12-31
Debtors
Current
174,279 GBP2024-12-31
15,217 GBP2023-12-31
Cash at bank and in hand
3,488,864 GBP2024-12-31
4,099,929 GBP2023-12-31
Net Assets/Liabilities
3,606,518 GBP2024-12-31
3,787,196 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
3,606,318 GBP2024-12-31
3,786,996 GBP2023-12-31
Equity
3,606,518 GBP2024-12-31
3,787,196 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
105,625 GBP2024-12-31
105,625 GBP2023-12-31
Intangible Assets - Gross Cost
105,625 GBP2024-12-31
105,625 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
105,625 GBP2024-12-31
105,625 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
105,625 GBP2024-12-31
105,625 GBP2023-12-31
Intangible Assets
Development expenditure
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
97,411 GBP2024-12-31
97,313 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
97,411 GBP2024-12-31
97,313 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
95,600 GBP2024-12-31
92,468 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,600 GBP2024-12-31
92,468 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,132 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,132 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
1,811 GBP2024-12-31
4,845 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
152,914 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
21,365 GBP2024-12-31
15,217 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
44,497 GBP2024-12-31
51,465 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
254,292 GBP2023-12-31
Net Deferred Tax Liability/Asset
-453 GBP2024-12-31
-1,212 GBP2023-12-31
-2,827 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
759 GBP2024-01-01 ~ 2024-12-31
1,615 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 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
200 GBP2024-01-01 ~ 2024-12-31
200 GBP2023-01-01 ~ 2023-12-31