Property, Plant & Equipment
0 GBP2024-12-31
93 GBP2023-12-31
Debtors
Current
20,504 GBP2024-12-31
12,644 GBP2023-12-31
Cash at bank and in hand
117,140 GBP2024-12-31
129,271 GBP2023-12-31
Net Assets/Liabilities
-430,701 GBP2024-12-31
-576,056 GBP2023-12-31
Equity
Called up share capital
1,112 GBP2024-12-31
1,106 GBP2023-12-31
Share premium
69,100 GBP2024-12-31
69,100 GBP2023-12-31
Capital redemption reserve
50 GBP2024-12-31
50 GBP2023-12-31
Retained earnings (accumulated losses)
-500,963 GBP2024-12-31
-646,312 GBP2023-12-31
Equity
-430,701 GBP2024-12-31
-576,056 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,794 GBP2024-12-31
2,794 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,794 GBP2024-12-31
2,794 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,794 GBP2024-12-31
2,701 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,794 GBP2024-12-31
2,701 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
93 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
93 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
0 GBP2024-12-31
93 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,150 GBP2024-12-31
1,427 GBP2023-12-31
Other Debtors
Current
18,354 GBP2024-12-31
11,217 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,476 GBP2024-12-31
5,214 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,208 GBP2024-12-31
6,851 GBP2023-12-31
Other Creditors
Current
21,315 GBP2024-12-31
23,141 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
26,380 GBP2024-12-31
31,986 GBP2023-12-31
Other Creditors
Non-current
445,000 GBP2024-12-31
595,000 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2024-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
11,162 shares2024-12-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
112 GBP2024-01-01 ~ 2024-12-31
106 GBP2023-01-01 ~ 2023-12-31