Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
180 GBP2024-12-31
5,457 GBP2023-12-31
Debtors
16,735 GBP2024-12-31
591,466 GBP2023-12-31
Cash at bank and in hand
270,270 GBP2024-12-31
28,665 GBP2023-12-31
Current Assets
287,005 GBP2024-12-31
620,131 GBP2023-12-31
Creditors
Current
131,822 GBP2024-12-31
549,481 GBP2023-12-31
Net Current Assets/Liabilities
155,183 GBP2024-12-31
70,650 GBP2023-12-31
Total Assets Less Current Liabilities
155,363 GBP2024-12-31
76,107 GBP2023-12-31
Net Assets/Liabilities
80,363 GBP2024-12-31
76,107 GBP2023-12-31
Equity
Called up share capital
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Retained earnings (accumulated losses)
60,363 GBP2024-12-31
56,107 GBP2023-12-31
Equity
80,363 GBP2024-12-31
76,107 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,905 GBP2023-12-31
Computers
464 GBP2024-12-31
4,763 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
464 GBP2024-12-31
6,668 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,905 GBP2024-01-01 ~ 2024-12-31
Computers
-4,299 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-6,204 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
127 GBP2023-12-31
Computers
284 GBP2024-12-31
1,084 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
284 GBP2024-12-31
1,211 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
159 GBP2024-01-01 ~ 2024-12-31
Computers
513 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
672 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-286 GBP2024-01-01 ~ 2024-12-31
Computers
-1,313 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,599 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
180 GBP2024-12-31
3,679 GBP2023-12-31
Plant and equipment
1,778 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
449,983 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
14,401 GBP2024-12-31
130,174 GBP2023-12-31
Prepayments/Accrued Income
Current
2,334 GBP2024-12-31
11,309 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
16,735 GBP2024-12-31
591,466 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,647 GBP2024-12-31
458,512 GBP2023-12-31
Corporation Tax Payable
Current
1,156 GBP2024-12-31
12,894 GBP2023-12-31
Other Taxation & Social Security Payable
Current
24,906 GBP2023-12-31
Other Creditors
Current
24,889 GBP2024-12-31
22,845 GBP2023-12-31
Accrued Liabilities
Current
104,130 GBP2024-12-31
30,324 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
4,256 GBP2024-01-01 ~ 2024-12-31