Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,350 GBP2024-12-31
1,799 GBP2023-12-31
Debtors
108,000 GBP2024-12-31
7,189 GBP2023-12-31
Cash at bank and in hand
3,664 GBP2024-12-31
13,439 GBP2023-12-31
Current Assets
201,364 GBP2024-12-31
122,628 GBP2023-12-31
Creditors
Current
146,357 GBP2024-12-31
16,080 GBP2023-12-31
Net Current Assets/Liabilities
55,007 GBP2024-12-31
106,548 GBP2023-12-31
Total Assets Less Current Liabilities
56,357 GBP2024-12-31
108,347 GBP2023-12-31
Creditors
Non-current
168,572 GBP2024-12-31
153,579 GBP2023-12-31
Net Assets/Liabilities
-112,215 GBP2024-12-31
-45,232 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-112,315 GBP2024-12-31
-45,332 GBP2023-12-31
Equity
-112,215 GBP2024-12-31
-45,232 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
909 GBP2023-12-31
Computers
3,576 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,485 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
621 GBP2024-12-31
526 GBP2023-12-31
Computers
2,514 GBP2024-12-31
2,160 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,135 GBP2024-12-31
2,686 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
95 GBP2024-01-01 ~ 2024-12-31
Computers
354 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
449 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
288 GBP2024-12-31
383 GBP2023-12-31
Computers
1,062 GBP2024-12-31
1,416 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
108,000 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
7,189 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
108,000 GBP2024-12-31
7,189 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
200 GBP2024-12-31
Trade Creditors/Trade Payables
Current
95,077 GBP2024-12-31
15,000 GBP2023-12-31
Other Creditors
Current
51,080 GBP2024-12-31
1,080 GBP2023-12-31
Non-current
168,572 GBP2024-12-31
153,579 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-12-31
Class 2 ordinary share
50 shares2024-12-31