Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
803 GBP2024-12-31
1,557 GBP2023-12-31
Fixed Assets - Investments
4 GBP2024-12-31
4 GBP2023-12-31
Fixed Assets
807 GBP2024-12-31
1,561 GBP2023-12-31
Debtors
3,897 GBP2024-12-31
3,921 GBP2023-12-31
Cash at bank and in hand
7,740 GBP2024-12-31
3,105 GBP2023-12-31
Current Assets
11,637 GBP2024-12-31
7,026 GBP2023-12-31
Creditors
Current
17,853 GBP2024-12-31
30,694 GBP2023-12-31
Net Current Assets/Liabilities
-6,216 GBP2024-12-31
-23,668 GBP2023-12-31
Total Assets Less Current Liabilities
-5,409 GBP2024-12-31
-22,107 GBP2023-12-31
Creditors
Non-current
3,435 GBP2024-12-31
6,284 GBP2023-12-31
Net Assets/Liabilities
-8,844 GBP2024-12-31
-28,391 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
-8,848 GBP2024-12-31
-28,395 GBP2023-12-31
Equity
-8,844 GBP2024-12-31
-28,391 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
8,371 GBP2024-12-31
9,370 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-999 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,568 GBP2024-12-31
7,813 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
201 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-446 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
803 GBP2024-12-31
1,557 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
4 GBP2023-12-31
Other Investments Other Than Loans
4 GBP2024-12-31
4 GBP2023-12-31
Other Debtors
Current
36 GBP2024-12-31
3,921 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
3,861 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
3,897 GBP2024-12-31
Amounts falling due within one year, Current
3,921 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
3,800 GBP2024-12-31
3,800 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,950 GBP2024-12-31
2,049 GBP2023-12-31
Corporation Tax Payable
Current
1,584 GBP2024-12-31
Other Taxation & Social Security Payable
Current
60 GBP2024-12-31
Other Creditors
Current
3,857 GBP2023-12-31
Bank Borrowings/Overdrafts
Between two and five year, Non-current
3,435 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-12-31