Average Number of Employees
82024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets
344 GBP2024-12-31
1,340 GBP2023-12-31
Property, Plant & Equipment
350 GBP2024-12-31
770 GBP2023-12-31
Fixed Assets
694 GBP2024-12-31
2,110 GBP2023-12-31
Debtors
Current
69,210 GBP2024-12-31
62,091 GBP2023-12-31
Cash at bank and in hand
8,587 GBP2024-12-31
1,835 GBP2023-12-31
Current Assets
77,797 GBP2024-12-31
63,926 GBP2023-12-31
Net Current Assets/Liabilities
-486,735 GBP2024-12-31
-400,186 GBP2023-12-31
Net Assets/Liabilities
-486,041 GBP2024-12-31
-398,076 GBP2023-12-31
Intangible Assets - Gross Cost
Other
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Intangible Assets - Gross Cost
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,656 GBP2024-12-31
1,660 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
996 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
344 GBP2024-12-31
1,340 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
1,260 GBP2024-12-31
1,260 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,260 GBP2024-12-31
1,260 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
910 GBP2024-12-31
490 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
910 GBP2024-12-31
490 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
420 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
420 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
350 GBP2024-12-31
770 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
10,000 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
69,210 GBP2024-12-31
62,091 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7,000 shares2024-12-31
7,000 shares2023-12-31
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,500 shares2024-12-31
1,500 shares2023-12-31
Par Value of Share
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,500 shares2024-12-31
1,500 shares2023-12-31
Number of Shares Issued (Fully Paid)
10,000 shares2024-12-31
10,000 shares2023-12-31
Nominal value of allotted share capital
10,000 GBP2024-01-01 ~ 2024-12-31
10,000 GBP2023-01-01 ~ 2023-12-31