Property, Plant & Equipment
6,575 GBP2024-12-31
6,144 GBP2023-12-31
Debtors
Current
885 GBP2024-12-31
792 GBP2023-12-31
Cash at bank and in hand
6,097 GBP2024-12-31
7,063 GBP2023-12-31
Net Assets/Liabilities
6,319 GBP2024-12-31
4,788 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
6,219 GBP2024-12-31
4,688 GBP2023-12-31
Equity
6,319 GBP2024-12-31
4,788 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,998 GBP2024-12-31
4,998 GBP2023-12-31
Computers
11,335 GBP2024-12-31
7,526 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
16,333 GBP2024-12-31
12,524 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,849 GBP2024-12-31
3,599 GBP2023-12-31
Computers
4,909 GBP2024-12-31
2,781 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,758 GBP2024-12-31
6,380 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,250 GBP2024-01-01 ~ 2024-12-31
Computers
2,128 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,378 GBP2024-01-01 ~ 2024-12-31
Amounts owed to directors
Current
4,391 GBP2024-12-31
4,487 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,034 GBP2024-12-31
1,920 GBP2023-12-31
Corporation Tax Payable
Current
813 GBP2024-12-31
2,804 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
55 shares2024-12-31
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
55 GBP2024-01-01 ~ 2024-12-31
55 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
15 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
15 GBP2024-01-01 ~ 2024-12-31
15 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
15 shares2024-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
15 shares2024-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31