Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
650 GBP2024-12-31
215 GBP2023-12-31
Fixed Assets - Investments
67,186 GBP2024-12-31
107,302 GBP2023-12-31
Fixed Assets
67,836 GBP2024-12-31
107,517 GBP2023-12-31
Debtors
13,010 GBP2024-12-31
10,997 GBP2023-12-31
Cash at bank and in hand
9 GBP2024-12-31
53 GBP2023-12-31
Current Assets
13,019 GBP2024-12-31
11,050 GBP2023-12-31
Creditors
Current
28,795 GBP2024-12-31
8,347 GBP2023-12-31
Net Current Assets/Liabilities
-15,776 GBP2024-12-31
2,703 GBP2023-12-31
Total Assets Less Current Liabilities
52,060 GBP2024-12-31
110,220 GBP2023-12-31
Creditors
Non-current
45,350 GBP2024-12-31
46,000 GBP2023-12-31
Net Assets/Liabilities
6,710 GBP2024-12-31
64,220 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
6,708 GBP2024-12-31
64,218 GBP2023-12-31
Equity
6,710 GBP2024-12-31
64,220 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,874 GBP2024-12-31
1,899 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,224 GBP2024-12-31
1,684 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
540 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
650 GBP2024-12-31
215 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
13,010 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
13,010 GBP2024-12-31
10,997 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
1,200 GBP2024-12-31
1,200 GBP2023-12-31
Corporation Tax Payable
Current
20,542 GBP2024-12-31
5,647 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,013 GBP2024-12-31
Accrued Liabilities
Current
2,040 GBP2024-12-31
1,500 GBP2023-12-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
1,200 GBP2024-12-31
3,600 GBP2023-12-31
Between two and five year, Non-current
44,150 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
21,490 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-79,000 GBP2024-01-01 ~ 2024-12-31