Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
125 GBP2024-12-31
90 GBP2023-12-31
Debtors
5,500 GBP2024-12-31
100 GBP2023-12-31
Cash at bank and in hand
13,050 GBP2024-12-31
15,919 GBP2023-12-31
Current Assets
18,550 GBP2024-12-31
16,019 GBP2023-12-31
Net Current Assets/Liabilities
5,920 GBP2024-12-31
4,966 GBP2023-12-31
Total Assets Less Current Liabilities
6,045 GBP2024-12-31
5,056 GBP2023-12-31
Equity
Called up share capital
105 GBP2024-12-31
105 GBP2023-12-31
Share premium
199,995 GBP2024-12-31
199,995 GBP2023-12-31
Retained earnings (accumulated losses)
-194,055 GBP2024-12-31
-195,044 GBP2023-12-31
Equity
6,045 GBP2024-12-31
5,056 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,620 GBP2024-12-31
1,620 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,720 GBP2024-12-31
1,620 GBP2023-12-31
Plant and equipment
100 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,575 GBP2024-12-31
1,530 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,595 GBP2024-12-31
1,530 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20 GBP2024-01-01 ~ 2024-12-31
Computers
45 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
80 GBP2024-12-31
Computers
45 GBP2024-12-31
90 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,400 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
100 GBP2024-12-31
100 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
5,500 GBP2024-12-31
100 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,594 GBP2024-12-31
1,471 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,649 GBP2024-12-31
4,449 GBP2023-12-31
Other Creditors
Current
6,387 GBP2024-12-31
5,133 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,050,000 shares2024-12-31