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
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
2,099 GBP2024-12-31
3,357 GBP2023-12-31
Debtors
78,429 GBP2024-12-31
47,714 GBP2023-12-31
Cash at bank and in hand
181,543 GBP2024-12-31
166,265 GBP2023-12-31
Current Assets
259,972 GBP2024-12-31
213,979 GBP2023-12-31
Creditors
Current
242,680 GBP2024-12-31
177,839 GBP2023-12-31
Net Current Assets/Liabilities
17,292 GBP2024-12-31
36,140 GBP2023-12-31
Total Assets Less Current Liabilities
19,391 GBP2024-12-31
39,497 GBP2023-12-31
Equity
Called up share capital
525,000 GBP2024-12-31
385,000 GBP2023-12-31
Retained earnings (accumulated losses)
-505,609 GBP2024-12-31
-345,503 GBP2023-12-31
Equity
19,391 GBP2024-12-31
39,497 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,600 GBP2023-12-31
Computers
1,435 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,035 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,100 GBP2024-12-31
1,200 GBP2023-12-31
Computers
836 GBP2024-12-31
478 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,936 GBP2024-12-31
1,678 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
900 GBP2024-01-01 ~ 2024-12-31
Computers
358 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,258 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,500 GBP2024-12-31
2,400 GBP2023-12-31
Computers
599 GBP2024-12-31
957 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
28,898 GBP2024-12-31
21,673 GBP2023-12-31
Other Debtors
Current
48,214 GBP2024-12-31
23,700 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
1,317 GBP2024-12-31
2,341 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
78,429 GBP2024-12-31
Current, Amounts falling due within one year
47,714 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,292 GBP2024-12-31
5,399 GBP2023-12-31
Other Creditors
Current
183,687 GBP2024-12-31
132,889 GBP2023-12-31
Accrued Liabilities
Current
2,800 GBP2024-12-31
2,800 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
525,000 shares2024-12-31