Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
945 GBP2024-12-31
1,644 GBP2023-12-31
Debtors
109,377 GBP2024-12-31
Cash at bank and in hand
15,618 GBP2024-12-31
53,034 GBP2023-12-31
Current Assets
124,995 GBP2024-12-31
53,034 GBP2023-12-31
Creditors
Current
111,746 GBP2024-12-31
38,525 GBP2023-12-31
Net Current Assets/Liabilities
13,249 GBP2024-12-31
14,509 GBP2023-12-31
Total Assets Less Current Liabilities
14,194 GBP2024-12-31
16,153 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
14,184 GBP2024-12-31
16,143 GBP2023-12-31
Equity
14,194 GBP2024-12-31
16,153 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
987 GBP2023-12-31
Computers
9,180 GBP2024-12-31
9,180 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,180 GBP2024-12-31
10,167 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-987 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-987 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
760 GBP2023-12-31
Computers
8,235 GBP2024-12-31
7,763 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,235 GBP2024-12-31
8,523 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
472 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
472 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-760 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-760 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
945 GBP2024-12-31
1,417 GBP2023-12-31
Furniture and fittings
227 GBP2023-12-31
Other Debtors
Current
109,377 GBP2024-12-31
Corporation Tax Payable
Current
546 GBP2023-12-31
Accrued Liabilities
Current
1,200 GBP2024-12-31
1,000 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-1,959 GBP2024-01-01 ~ 2024-12-31