Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets
1,783 GBP2024-12-31
4,550 GBP2023-12-31
Property, Plant & Equipment
2,162 GBP2023-12-31
Fixed Assets
1,783 GBP2024-12-31
6,712 GBP2023-12-31
Debtors
Current
20 GBP2024-12-31
19 GBP2023-12-31
Cash at bank and in hand
2,891 GBP2024-12-31
11,581 GBP2023-12-31
Current Assets
2,911 GBP2024-12-31
11,600 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-7,783 GBP2024-12-31
Net Current Assets/Liabilities
-4,872 GBP2024-12-31
-147,082 GBP2023-12-31
Total Assets Less Current Liabilities
-3,089 GBP2024-12-31
-140,370 GBP2023-12-31
Net Assets/Liabilities
-3,089 GBP2024-12-31
-140,370 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-3,189 GBP2024-12-31
-140,470 GBP2023-12-31
Equity
-3,089 GBP2024-12-31
-140,370 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
202024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Development expenditure
21,800 GBP2024-12-31
21,800 GBP2023-12-31
Intangible Assets - Gross Cost
27,675 GBP2024-12-31
27,675 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
20,137 GBP2024-12-31
17,957 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
25,892 GBP2024-12-31
23,125 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,767 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
1,663 GBP2024-12-31
3,843 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
14,415 GBP2024-12-31
14,415 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
12,253 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
2,162 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,415 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
2,162 GBP2023-12-31
Other Debtors
Current
20 GBP2024-12-31
19 GBP2023-12-31
Trade Creditors/Trade Payables
Current
108 GBP2023-12-31
Other Creditors
Current
7,033 GBP2024-12-31
157,824 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
750 GBP2024-12-31
750 GBP2023-12-31
Creditors
Current
7,783 GBP2024-12-31
158,682 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31