Property, Plant & Equipment
764 GBP2024-12-31
529 GBP2023-12-31
Fixed Assets
764 GBP2024-12-31
529 GBP2023-12-31
Debtors
Amounts falling due within one year
295 GBP2024-12-31
153 GBP2023-12-31
Cash at bank and in hand
12,392 GBP2024-12-31
22,056 GBP2023-12-31
Current Assets
12,687 GBP2024-12-31
22,209 GBP2023-12-31
Creditors
Amounts falling due within one year
-2,084 GBP2024-12-31
-246 GBP2023-12-31
Net Current Assets/Liabilities
10,603 GBP2024-12-31
21,963 GBP2023-12-31
Total Assets Less Current Liabilities
11,367 GBP2024-12-31
22,492 GBP2023-12-31
Net Assets/Liabilities
11,328 GBP2024-12-31
22,492 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
11,228 GBP2024-12-31
22,392 GBP2023-12-31
Equity
11,328 GBP2024-12-31
22,492 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
499 GBP2024-12-31
499 GBP2023-12-31
Furniture and fittings
194 GBP2024-12-31
194 GBP2023-12-31
Computers
2,919 GBP2024-12-31
2,428 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,612 GBP2024-12-31
3,121 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-408 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-408 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
413 GBP2024-12-31
288 GBP2023-12-31
Furniture and fittings
194 GBP2024-12-31
165 GBP2023-12-31
Computers
2,241 GBP2024-12-31
2,139 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,848 GBP2024-12-31
2,592 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
125 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
29 GBP2024-01-01 ~ 2024-12-31
Computers
416 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
570 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-314 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-314 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
86 GBP2024-12-31
211 GBP2023-12-31
Computers
678 GBP2024-12-31
289 GBP2023-12-31
Furniture and fittings
29 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