Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Intangible Assets
8,317 GBP2024-12-31
10,396 GBP2023-12-31
Property, Plant & Equipment
480 GBP2024-12-31
641 GBP2023-12-31
Fixed Assets
8,797 GBP2024-12-31
11,037 GBP2023-12-31
Debtors
24,613 GBP2024-12-31
24,649 GBP2023-12-31
Cash at bank and in hand
8,586 GBP2024-12-31
1,895 GBP2023-12-31
Current Assets
33,199 GBP2024-12-31
26,544 GBP2023-12-31
Creditors
Current
43,835 GBP2024-12-31
44,207 GBP2023-12-31
Net Current Assets/Liabilities
-10,636 GBP2024-12-31
-17,663 GBP2023-12-31
Total Assets Less Current Liabilities
-1,839 GBP2024-12-31
-6,626 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
-2,839 GBP2024-12-31
-7,626 GBP2023-12-31
Equity
-1,839 GBP2024-12-31
-6,626 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
10,396 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
2,079 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
2,079 GBP2024-12-31
Intangible Assets
Development expenditure
8,317 GBP2024-12-31
10,396 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
4,800 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,320 GBP2024-12-31
4,159 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
161 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
480 GBP2024-12-31
641 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
96 GBP2024-12-31
Amounts falling due within one year, Current
132 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
24,517 GBP2024-12-31
Amounts falling due within one year, Current
24,517 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
24,613 GBP2024-12-31
Amounts falling due within one year, Current
24,649 GBP2023-12-31
Other Taxation & Social Security Payable
Current
15,899 GBP2024-12-31
16,623 GBP2023-12-31
Other Creditors
Current
27,936 GBP2024-12-31
27,584 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31