Property, Plant & Equipment
5,825 GBP2024-12-31
5,740 GBP2023-12-31
Debtors
1,407 GBP2024-12-31
10,800 GBP2023-12-31
Cash at bank and in hand
14,863 GBP2024-12-31
16,657 GBP2023-12-31
Current Assets
16,270 GBP2024-12-31
27,457 GBP2023-12-31
Net Current Assets/Liabilities
-5,199 GBP2024-12-31
-4,156 GBP2023-12-31
Total Assets Less Current Liabilities
626 GBP2024-12-31
1,584 GBP2023-12-31
Net Assets/Liabilities
-481 GBP2024-12-31
493 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
14,290 GBP2024-12-31
11,842 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,465 GBP2024-12-31
6,102 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,363 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
5,825 GBP2024-12-31
5,740 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,800 GBP2023-12-31
Other Debtors
Amounts falling due within one year
807 GBP2024-12-31
Debtors
Amounts falling due within one year
807 GBP2024-12-31
10,800 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
-228 GBP2024-12-31
5,995 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
655 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,565 GBP2024-12-31
29,010 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
18,477 GBP2024-12-31
-4,292 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
900 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,107 GBP2024-12-31
1,091 GBP2023-12-31
Deferred Tax Liabilities
1,107 GBP2024-12-31
1,091 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
50 shares2024-01-01 ~ 2024-12-31
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
50 GBP2024-01-01 ~ 2024-12-31
50 GBP2023-01-01 ~ 2023-12-31
Number of shares allotted
Class 2 ordinary share
50 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2024-01-01 ~ 2024-12-31
50 GBP2023-01-01 ~ 2023-12-31
Advances or credits given to directors
6,581 GBP2024-12-31
4,292 GBP2023-12-31
Advances or credits made to directors during the period
5,242 GBP2024-01-01 ~ 2024-12-31
Advances or credits repaid by directors
2,953 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31