Property, Plant & Equipment
4,596 GBP2024-12-31
6,128 GBP2023-12-31
Fixed Assets - Investments
55,000 GBP2024-12-31
55,000 GBP2023-12-31
Fixed Assets
59,596 GBP2024-12-31
61,128 GBP2023-12-31
Debtors
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Cash at bank and in hand
30 GBP2024-12-31
4,766 GBP2023-12-31
Current Assets
5,030 GBP2024-12-31
9,766 GBP2023-12-31
Net Current Assets/Liabilities
-24,083 GBP2024-12-31
-18,894 GBP2023-12-31
Total Assets Less Current Liabilities
35,513 GBP2024-12-31
42,234 GBP2023-12-31
Net Assets/Liabilities
8,487 GBP2024-12-31
11,505 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
8,387 GBP2024-12-31
11,405 GBP2023-12-31
Equity
8,487 GBP2024-12-31
11,505 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
18,772 GBP2024-12-31
18,772 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
18,772 GBP2024-12-31
18,772 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
14,176 GBP2024-12-31
12,644 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,176 GBP2024-12-31
12,644 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,532 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,532 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
4,596 GBP2024-12-31
6,128 GBP2023-12-31
Other Investments Other Than Loans
Non-current
55,000 GBP2024-12-31
Amounts invested in assets
Non-current
55,000 GBP2024-12-31
Other Debtors
Amounts falling due within one year
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Debtors
Amounts falling due within one year
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
5,556 GBP2024-12-31
5,556 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
-50 GBP2024-12-31
Corporation Tax Payable
Amounts falling due within one year
3,340 GBP2024-12-31
3,340 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,050 GBP2024-12-31
Other Creditors
Amounts falling due within one year
-1 GBP2024-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-01-01 ~ 2024-12-31