Property, Plant & Equipment
2,668 GBP2024-12-31
2,189 GBP2023-12-31
Debtors
Current
67,647 GBP2024-12-31
69,577 GBP2023-12-31
Cash at bank and in hand
45,273 GBP2024-12-31
43,703 GBP2023-12-31
Net Assets/Liabilities
111,305 GBP2024-12-31
111,198 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
111,304 GBP2024-12-31
111,197 GBP2023-12-31
Equity
111,305 GBP2024-12-31
111,198 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-01-01 ~ 2024-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,251 GBP2024-12-31
3,935 GBP2023-12-31
Other
5,530 GBP2024-12-31
5,530 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,781 GBP2024-12-31
9,465 GBP2023-12-31
Property, Plant & Equipment - Disposals
Office equipment
-1,141 GBP2024-01-01 ~ 2024-12-31
Other
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,141 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,583 GBP2024-12-31
1,746 GBP2023-12-31
Other
5,530 GBP2024-12-31
5,530 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,113 GBP2024-12-31
7,276 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
535 GBP2024-01-01 ~ 2024-12-31
Other
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
535 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-698 GBP2024-01-01 ~ 2024-12-31
Other
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-698 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
2,668 GBP2024-12-31
2,189 GBP2023-12-31
Other
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
40 GBP2024-12-31
150 GBP2023-12-31
Trade Creditors/Trade Payables
Current
561 GBP2024-12-31
559 GBP2023-12-31
Other Creditors
Current
1,390 GBP2024-12-31
1,325 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
1 GBP2023-01-01 ~ 2023-12-31