Property, Plant & Equipment
2,413 GBP2024-12-31
53 GBP2023-12-31
Debtors
94,940 GBP2024-12-31
222,344 GBP2023-12-31
Cash at bank and in hand
62,759 GBP2024-12-31
155,973 GBP2023-12-31
Current Assets
159,158 GBP2024-12-31
383,806 GBP2023-12-31
Net Current Assets/Liabilities
78,042 GBP2024-12-31
74,708 GBP2023-12-31
Total Assets Less Current Liabilities
80,455 GBP2024-12-31
74,761 GBP2023-12-31
Net Assets/Liabilities
79,997 GBP2024-12-31
74,761 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
79,897 GBP2024-12-31
74,661 GBP2023-12-31
Equity
79,997 GBP2024-12-31
74,761 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
343 GBP2024-12-31
343 GBP2023-12-31
Computers
2,986 GBP2024-12-31
918 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,329 GBP2024-12-31
1,261 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-808 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-808 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
343 GBP2024-12-31
343 GBP2023-12-31
Computers
573 GBP2024-12-31
865 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
916 GBP2024-12-31
1,208 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
516 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
516 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-808 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-808 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Computers
2,413 GBP2024-12-31
53 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
100,540 GBP2023-12-31
Other Debtors
Amounts falling due within one year
94,940 GBP2024-12-31
121,804 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
94,940 GBP2024-12-31
222,344 GBP2023-12-31
Other Taxation & Social Security Payable
Current
786 GBP2024-12-31
11,015 GBP2023-12-31
Other Creditors
Current
80,330 GBP2024-12-31
298,083 GBP2023-12-31
Creditors
Current
81,116 GBP2024-12-31
309,098 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31