Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
163 GBP2024-12-31
357 GBP2023-12-31
Fixed Assets
163 GBP2024-12-31
357 GBP2023-12-31
Debtors
16,761 GBP2024-12-31
8,780 GBP2023-12-31
Cash at bank and in hand
2 GBP2024-12-31
36 GBP2023-12-31
Current Assets
16,763 GBP2024-12-31
8,816 GBP2023-12-31
Creditors
Current
39,795 GBP2024-12-31
35,562 GBP2023-12-31
Net Current Assets/Liabilities
-23,032 GBP2024-12-31
-26,746 GBP2023-12-31
Total Assets Less Current Liabilities
-22,869 GBP2024-12-31
-26,389 GBP2023-12-31
Net Assets/Liabilities
-32,172 GBP2024-12-31
-36,391 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-32,272 GBP2024-12-31
-36,491 GBP2023-12-31
Equity
-32,172 GBP2024-12-31
-36,391 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
215 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
215 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
3,205 GBP2024-12-31
4,854 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-1,649 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,042 GBP2024-12-31
4,497 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
194 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,649 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
163 GBP2024-12-31
357 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
3,000 GBP2023-12-31
Other Debtors
Current
2,906 GBP2023-12-31
Amounts owed by directors
16,761 GBP2024-12-31
2,411 GBP2023-12-31
Prepayments/Accrued Income
Current
463 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
16,761 GBP2024-12-31
8,780 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
1,400 GBP2024-12-31
1,400 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,906 GBP2024-12-31
1,714 GBP2023-12-31
Corporation Tax Payable
Current
33,042 GBP2024-12-31
25,779 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,827 GBP2024-12-31
5,049 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,620 GBP2024-12-31
1,620 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
1,400 GBP2024-12-31
1,400 GBP2023-12-31
Between two and five year, Non-current
7,872 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
4,219 GBP2024-01-01 ~ 2024-12-31