Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,715 GBP2024-12-31
835 GBP2023-12-31
Debtors
880 GBP2024-12-31
4,761 GBP2023-12-31
Cash at bank and in hand
9,712 GBP2024-12-31
3,064 GBP2023-12-31
Current Assets
10,592 GBP2024-12-31
7,825 GBP2023-12-31
Creditors
Current
2,365 GBP2024-12-31
600 GBP2023-12-31
Net Current Assets/Liabilities
8,227 GBP2024-12-31
7,225 GBP2023-12-31
Total Assets Less Current Liabilities
9,942 GBP2024-12-31
8,060 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
9,940 GBP2024-12-31
8,058 GBP2023-12-31
Equity
9,942 GBP2024-12-31
8,060 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
235 GBP2024-12-31
235 GBP2023-12-31
Computers
3,665 GBP2024-12-31
2,127 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,900 GBP2024-12-31
2,362 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
235 GBP2024-12-31
232 GBP2023-12-31
Computers
1,950 GBP2024-12-31
1,295 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,185 GBP2024-12-31
1,527 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3 GBP2024-01-01 ~ 2024-12-31
Computers
655 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
658 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
1,715 GBP2024-12-31
832 GBP2023-12-31
Furniture and fittings
3 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,624 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
880 GBP2024-12-31
Current, Amounts falling due within one year
1,137 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
880 GBP2024-12-31
Current, Amounts falling due within one year
4,761 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,795 GBP2024-12-31
Other Creditors
Current
570 GBP2024-12-31
600 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
6,882 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2024-01-01 ~ 2024-12-31