Property, Plant & Equipment
743 GBP2024-12-31
1,325 GBP2023-12-31
Fixed Assets
743 GBP2024-12-31
1,325 GBP2023-12-31
Debtors
1,131 GBP2024-12-31
962 GBP2023-12-31
Cash at bank and in hand
313 GBP2024-12-31
396 GBP2023-12-31
Current Assets
1,444 GBP2024-12-31
1,358 GBP2023-12-31
Creditors
-5,732 GBP2024-12-31
-2,316 GBP2023-12-31
Net Current Assets/Liabilities
-4,288 GBP2024-12-31
-958 GBP2023-12-31
Total Assets Less Current Liabilities
-3,545 GBP2024-12-31
367 GBP2023-12-31
Net Assets/Liabilities
-3,545 GBP2024-12-31
115 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-3,547 GBP2024-12-31
113 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,895 GBP2024-12-31
1,895 GBP2023-12-31
Computers
10,185 GBP2024-12-31
10,143 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
12,080 GBP2024-12-31
12,038 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-666 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-666 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,702 GBP2024-12-31
1,228 GBP2023-12-31
Computers
9,635 GBP2024-12-31
9,485 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,337 GBP2024-12-31
10,713 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
474 GBP2024-01-01 ~ 2024-12-31
Computers
705 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,179 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-555 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-555 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
193 GBP2024-12-31
667 GBP2023-12-31
Computers
550 GBP2024-12-31
658 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31