Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Class 2 ordinary share
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
311 GBP2023-12-31
Fixed Assets - Investments
404,170 GBP2023-12-31
Fixed Assets
404,481 GBP2023-12-31
Debtors
369 GBP2024-12-31
582 GBP2023-12-31
Cash at bank and in hand
39,276 GBP2024-12-31
24,622 GBP2023-12-31
Current Assets
39,645 GBP2024-12-31
25,204 GBP2023-12-31
Creditors
Current
39,645 GBP2024-12-31
417,569 GBP2023-12-31
Net Current Assets/Liabilities
-392,365 GBP2023-12-31
Total Assets Less Current Liabilities
12,116 GBP2023-12-31
Net Assets/Liabilities
-22,421 GBP2023-12-31
Equity
Called up share capital
500 GBP2024-12-31
500 GBP2023-12-31
Retained earnings (accumulated losses)
-500 GBP2024-12-31
-22,921 GBP2023-12-31
Equity
-22,421 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,257 GBP2023-12-31
Computers
23,178 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
29,435 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,380 GBP2024-01-01 ~ 2024-12-31
Computers
-29,019 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-35,399 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,257 GBP2023-12-31
Computers
22,867 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,124 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-6,257 GBP2024-01-01 ~ 2024-12-31
Computers
-22,867 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,124 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
311 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
404,170 GBP2023-12-31
Disposals
-404,170 GBP2024-12-31
Other Investments Other Than Loans
404,170 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
369 GBP2024-12-31
582 GBP2023-12-31
Other Taxation & Social Security Payable
Current
36,598 GBP2024-12-31
Other Creditors
Current
3,047 GBP2024-12-31
417,569 GBP2023-12-31