Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
531 GBP2023-12-31
Total Inventories
1,650 GBP2023-12-31
Debtors
23,375 GBP2024-12-31
53,490 GBP2023-12-31
Cash at bank and in hand
1,688 GBP2024-12-31
5,085 GBP2023-12-31
Current Assets
25,063 GBP2024-12-31
60,225 GBP2023-12-31
Net Current Assets/Liabilities
-15,832 GBP2024-12-31
-21,689 GBP2023-12-31
Total Assets Less Current Liabilities
-15,832 GBP2024-12-31
-21,158 GBP2023-12-31
Creditors
Non-current
-1,581 GBP2024-12-31
-5,143 GBP2023-12-31
Net Assets/Liabilities
-17,413 GBP2024-12-31
-26,301 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-17,513 GBP2024-12-31
-26,401 GBP2023-12-31
Equity
-17,413 GBP2024-12-31
-26,301 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
119 GBP2023-12-31
Computers
848 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
967 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-119 GBP2024-01-01 ~ 2024-12-31
Computers
-848 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-967 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30 GBP2023-12-31
Computers
406 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
436 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
30 GBP2024-01-01 ~ 2024-12-31
Computers
212 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
242 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-60 GBP2024-01-01 ~ 2024-12-31
Computers
-618 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-678 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
89 GBP2023-12-31
Computers
442 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
624 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
23,375 GBP2024-12-31
52,866 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
23,375 GBP2024-12-31
53,490 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
3,800 GBP2024-12-31
4,038 GBP2023-12-31
Trade Creditors/Trade Payables
Current
255 GBP2024-12-31
151 GBP2023-12-31
Other Taxation & Social Security Payable
Current
36,840 GBP2024-12-31
38,460 GBP2023-12-31
Other Creditors
Current
39,265 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,581 GBP2024-12-31
5,143 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31