Property, Plant & Equipment
352 GBP2024-12-31
498 GBP2023-12-31
Debtors
Current
5,125 GBP2024-12-31
7,798 GBP2023-12-31
Cash at bank and in hand
337 GBP2024-12-31
3,144 GBP2023-12-31
Current Assets
5,462 GBP2024-12-31
10,942 GBP2023-12-31
Net Current Assets/Liabilities
-18,303 GBP2024-12-31
-3,410 GBP2023-12-31
Total Assets Less Current Liabilities
-17,951 GBP2024-12-31
-2,912 GBP2023-12-31
Net Assets/Liabilities
-17,951 GBP2024-12-31
-5,832 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-17,953 GBP2024-12-31
-5,834 GBP2023-12-31
Equity
-17,951 GBP2024-12-31
-5,832 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
729 GBP2024-12-31
729 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
729 GBP2024-12-31
729 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
377 GBP2024-12-31
231 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
377 GBP2024-12-31
231 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
146 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
146 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
352 GBP2024-12-31
498 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,124 GBP2024-12-31
7,797 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1 GBP2024-12-31
1 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
5,125 GBP2024-12-31
7,798 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31
Bank Borrowings
Non-current
2,920 GBP2023-12-31
Current
2,925 GBP2024-12-31
2,733 GBP2023-12-31
Director Remuneration
3,034 GBP2024-01-01 ~ 2024-12-31
9,104 GBP2023-01-01 ~ 2023-12-31