Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
4,168 GBP2024-12-31
5,388 GBP2023-12-31
Debtors
18,810 GBP2024-12-31
48,914 GBP2023-12-31
Cash at bank and in hand
4,600 GBP2024-12-31
4,920 GBP2023-12-31
Current Assets
23,410 GBP2024-12-31
53,834 GBP2023-12-31
Creditors
Current
24,021 GBP2024-12-31
48,759 GBP2023-12-31
Net Current Assets/Liabilities
-611 GBP2024-12-31
5,075 GBP2023-12-31
Total Assets Less Current Liabilities
3,557 GBP2024-12-31
10,463 GBP2023-12-31
Net Assets/Liabilities
2,584 GBP2024-12-31
9,439 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
2,583 GBP2024-12-31
9,438 GBP2023-12-31
Equity
2,584 GBP2024-12-31
9,439 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,000 GBP2023-12-31
Computers
6,252 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,252 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,952 GBP2024-12-31
2,440 GBP2023-12-31
Computers
4,132 GBP2024-12-31
3,424 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,084 GBP2024-12-31
5,864 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
512 GBP2024-01-01 ~ 2024-12-31
Computers
708 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,220 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,048 GBP2024-12-31
2,560 GBP2023-12-31
Computers
2,120 GBP2024-12-31
2,828 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,025 GBP2024-12-31
Current, Amounts falling due within one year
10,000 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
14,785 GBP2024-12-31
12,471 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
26,443 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
18,810 GBP2024-12-31
Current, Amounts falling due within one year
48,914 GBP2023-12-31
Amounts owed to group undertakings
Current
23,482 GBP2024-12-31
43,493 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,933 GBP2023-12-31
Other Creditors
Current
539 GBP2024-12-31
2,333 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31