Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
273 GBP2024-12-31
537 GBP2023-12-31
Debtors
121,476 GBP2024-12-31
66,878 GBP2023-12-31
Cash at bank and in hand
757,595 GBP2024-12-31
827,148 GBP2023-12-31
Current Assets
879,071 GBP2024-12-31
894,026 GBP2023-12-31
Creditors
Current
27,356 GBP2024-12-31
59,489 GBP2023-12-31
Net Current Assets/Liabilities
851,715 GBP2024-12-31
834,537 GBP2023-12-31
Total Assets Less Current Liabilities
851,988 GBP2024-12-31
835,074 GBP2023-12-31
Net Assets/Liabilities
851,920 GBP2024-12-31
834,972 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
851,820 GBP2024-12-31
834,872 GBP2023-12-31
Equity
851,920 GBP2024-12-31
834,972 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,265 GBP2024-12-31
3,107 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-842 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,992 GBP2024-12-31
2,570 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
264 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-842 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
273 GBP2024-12-31
537 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,429 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
121,476 GBP2024-12-31
Amounts falling due within one year, Current
59,449 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
121,476 GBP2024-12-31
Amounts falling due within one year, Current
66,878 GBP2023-12-31
Other Taxation & Social Security Payable
Current
24,656 GBP2024-12-31
56,964 GBP2023-12-31
Other Creditors
Current
2,700 GBP2024-12-31
2,525 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,202 GBP2024-12-31
19,214 GBP2023-12-31
Between one and five year
3,202 GBP2023-12-31
All periods
3,202 GBP2024-12-31
22,416 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
68 GBP2024-12-31
102 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31