Property, Plant & Equipment
824 GBP2024-12-31
9,973 GBP2023-12-31
Debtors
Current
157,411 GBP2024-12-31
134,870 GBP2023-12-31
Cash at bank and in hand
15,733 GBP2024-12-31
61,790 GBP2023-12-31
Net Assets/Liabilities
45,452 GBP2024-12-31
29,356 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
45,450 GBP2024-12-31
29,354 GBP2023-12-31
Equity
45,452 GBP2024-12-31
29,356 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-07-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
3,714 GBP2024-12-31
47,270 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,714 GBP2024-12-31
47,270 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-43,556 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-43,556 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,890 GBP2024-12-31
37,297 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,890 GBP2024-12-31
37,297 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
8,822 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,822 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-43,229 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-43,229 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
87,411 GBP2024-12-31
134,870 GBP2023-12-31
Other Debtors
Current
70,000 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
34,323 GBP2024-12-31
37,638 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
27,900 GBP2024-12-31
41,205 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 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
2 GBP2024-01-01 ~ 2024-12-31
2 GBP2023-07-01 ~ 2023-12-31