Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Class 4 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
3,747 GBP2024-12-31
2,419 GBP2023-12-31
Debtors
64,113 GBP2023-12-31
Cash at bank and in hand
106,066 GBP2024-12-31
25,609 GBP2023-12-31
Current Assets
106,066 GBP2024-12-31
89,722 GBP2023-12-31
Creditors
Current
132,965 GBP2024-12-31
85,626 GBP2023-12-31
Net Current Assets/Liabilities
-26,899 GBP2024-12-31
4,096 GBP2023-12-31
Total Assets Less Current Liabilities
-23,152 GBP2024-12-31
6,515 GBP2023-12-31
Creditors
Non-current
-4,671 GBP2024-12-31
-14,027 GBP2023-12-31
Net Assets/Liabilities
-28,760 GBP2024-12-31
-8,117 GBP2023-12-31
Equity
Called up share capital
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Retained earnings (accumulated losses)
-30,760 GBP2024-12-31
-10,117 GBP2023-12-31
Equity
-28,760 GBP2024-12-31
-8,117 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,763 GBP2024-12-31
1,763 GBP2023-12-31
Computers
9,480 GBP2024-12-31
9,368 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,243 GBP2024-12-31
11,131 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-5,156 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-5,156 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,528 GBP2024-12-31
1,449 GBP2023-12-31
Computers
5,968 GBP2024-12-31
7,263 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,496 GBP2024-12-31
8,712 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
79 GBP2024-01-01 ~ 2024-12-31
Computers
3,282 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,361 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-4,577 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,577 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
235 GBP2024-12-31
314 GBP2023-12-31
Computers
3,512 GBP2024-12-31
2,105 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
64,113 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,140 GBP2023-12-31
Other Creditors
Current
49,306 GBP2024-12-31
Accrued Liabilities
Current
2,500 GBP2024-12-31
4,320 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
4,671 GBP2024-12-31
14,027 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2024-12-31
Class 2 ordinary share
500 shares2024-12-31
Class 3 ordinary share
500 shares2024-12-31
Class 4 ordinary share
500 shares2024-12-31