Property, Plant & Equipment
1,676 GBP2024-12-31
382 GBP2023-12-31
Total Inventories
200 GBP2024-12-31
0 GBP2023-12-31
Debtors
Current
40,920 GBP2024-12-31
1,983 GBP2023-12-31
Cash at bank and in hand
16,833 GBP2024-12-31
12,702 GBP2023-12-31
Net Assets/Liabilities
27,942 GBP2024-12-31
9,645 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
27,941 GBP2024-12-31
9,644 GBP2023-12-31
Equity
27,942 GBP2024-12-31
9,645 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-01-01 ~ 2024-12-31
Computers
252024-01-01 ~ 2024-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,129 GBP2024-12-31
339 GBP2023-12-31
Computers
149 GBP2024-12-31
149 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,278 GBP2024-12-31
488 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
532 GBP2024-12-31
62 GBP2023-12-31
Computers
70 GBP2024-12-31
44 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
602 GBP2024-12-31
106 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
470 GBP2024-01-01 ~ 2024-12-31
Computers
26 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
496 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
1,597 GBP2024-12-31
277 GBP2023-12-31
Computers
79 GBP2024-12-31
105 GBP2023-12-31
Prepayments/Accrued Income
Current
3,678 GBP2024-12-31
0 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
0 GBP2024-12-31
1,983 GBP2023-12-31
Other Debtors
Current
409 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
130 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
5,872 GBP2024-12-31
3,042 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 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
1 GBP2024-01-01 ~ 2024-12-31
1 GBP2023-01-01 ~ 2023-12-31