Property, Plant & Equipment
18,046 GBP2024-12-31
22,008 GBP2023-12-31
Fixed Assets
18,046 GBP2024-12-31
22,008 GBP2023-12-31
Total Inventories
41,216 GBP2024-12-31
58,289 GBP2023-12-31
Debtors
303,552 GBP2024-12-31
253,955 GBP2023-12-31
Cash at bank and in hand
142,577 GBP2024-12-31
347,196 GBP2023-12-31
Current Assets
487,345 GBP2024-12-31
659,440 GBP2023-12-31
Net Current Assets/Liabilities
34,855 GBP2024-12-31
126,715 GBP2023-12-31
Total Assets Less Current Liabilities
52,901 GBP2024-12-31
148,723 GBP2023-12-31
Net Assets/Liabilities
39,530 GBP2024-12-31
125,266 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
39,529 GBP2024-12-31
125,265 GBP2023-12-31
Equity
39,530 GBP2024-12-31
125,266 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
1,759 GBP2024-12-31
1,759 GBP2023-12-31
Computers
51,572 GBP2024-12-31
51,572 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
53,331 GBP2024-12-31
53,331 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
847 GBP2024-12-31
647 GBP2023-12-31
Computers
34,438 GBP2024-12-31
30,676 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,285 GBP2024-12-31
31,323 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
200 GBP2024-01-01 ~ 2024-12-31
Computers
3,762 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,962 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
912 GBP2024-12-31
1,112 GBP2023-12-31
Computers
17,134 GBP2024-12-31
20,896 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
11,298 GBP2024-12-31
9,348 GBP2023-12-31
Debtors
Amounts falling due within one year
303,552 GBP2024-12-31
253,955 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
50,573 GBP2024-12-31
119,200 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
25 shares2024-01-01 ~ 2024-12-31
Class 2 ordinary share
25 shares2024-01-01 ~ 2024-12-31
Class 3 ordinary share
25 shares2024-01-01 ~ 2024-12-31