Property, Plant & Equipment
4,444 GBP2024-12-31
4,327 GBP2023-12-31
Fixed Assets - Investments
46,502 GBP2024-12-31
46,502 GBP2023-12-31
Fixed Assets
50,946 GBP2024-12-31
50,829 GBP2023-12-31
Debtors
Amounts falling due within one year
1,086 GBP2024-12-31
Amounts falling due after one year
79,764 GBP2024-12-31
83,011 GBP2023-12-31
Cash at bank and in hand
164,376 GBP2024-12-31
167,900 GBP2023-12-31
Current Assets
245,226 GBP2024-12-31
250,911 GBP2023-12-31
Net Current Assets/Liabilities
172,353 GBP2024-12-31
187,911 GBP2023-12-31
Total Assets Less Current Liabilities
223,299 GBP2024-12-31
238,740 GBP2023-12-31
Net Assets/Liabilities
223,299 GBP2024-12-31
238,740 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
223,199 GBP2024-12-31
238,640 GBP2023-12-31
Equity
223,299 GBP2024-12-31
238,740 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
1,798 GBP2024-12-31
1,798 GBP2023-12-31
Computers
23,137 GBP2024-12-31
21,016 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
24,935 GBP2024-12-31
22,814 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,353 GBP2024-12-31
1,162 GBP2023-12-31
Computers
19,138 GBP2024-12-31
17,325 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,491 GBP2024-12-31
18,487 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
191 GBP2024-01-01 ~ 2024-12-31
Computers
1,813 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,004 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
445 GBP2024-12-31
636 GBP2023-12-31
Computers
3,999 GBP2024-12-31
3,691 GBP2023-12-31
Amounts invested in assets
Cost valuation, Non-current
46,502 GBP2023-12-31
Other Investments Other Than Loans
Non-current
46,502 GBP2024-12-31
Amounts invested in assets
Non-current
46,502 GBP2024-12-31
Corporation Tax Payable
Amounts falling due within one year
1,086 GBP2024-12-31
1,086 GBP2023-12-31
Other Debtors
Amounts falling due after one year
79,764 GBP2024-12-31
83,011 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,398 GBP2024-12-31
2,340 GBP2023-12-31
Other Creditors
Amounts falling due within one year
43,505 GBP2024-12-31
26,777 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-01-01 ~ 2024-12-31