Property, Plant & Equipment
1,508 GBP2024-12-31
3,699 GBP2023-12-31
Debtors
183,667 GBP2024-12-31
16,903 GBP2023-12-31
Cash at bank and in hand
35,678 GBP2024-12-31
45,056 GBP2023-12-31
Current Assets
219,345 GBP2024-12-31
61,959 GBP2023-12-31
Net Current Assets/Liabilities
216,461 GBP2024-12-31
60,083 GBP2023-12-31
Total Assets Less Current Liabilities
217,969 GBP2024-12-31
63,782 GBP2023-12-31
Creditors
Amounts falling due after one year
-428,755 GBP2023-12-31
Net Assets/Liabilities
217,969 GBP2024-12-31
-364,973 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
15,000 GBP2024-12-31
15,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
15,000 GBP2024-12-31
15,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
8,765 GBP2024-12-31
8,765 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,257 GBP2024-12-31
5,066 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,191 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
1,508 GBP2024-12-31
3,699 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
2,757 GBP2024-12-31
2,757 GBP2023-12-31
Other Debtors
Amounts falling due within one year
180,910 GBP2024-12-31
14,146 GBP2023-12-31
Debtors
Amounts falling due within one year
183,667 GBP2024-12-31
16,903 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,884 GBP2024-12-31
276 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
1,600 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
2 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-01-01 ~ 2024-12-31
2 GBP2023-01-01 ~ 2023-12-31
Advances or credits given to directors
177,659 GBP2024-12-31
5,011 GBP2023-12-31
Advances or credits made to directors during the period
178,571 GBP2024-01-01 ~ 2024-12-31
Advances or credits repaid by directors
5,923 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31