Property, Plant & Equipment
2,644 GBP2024-12-31
901 GBP2023-12-31
Fixed Assets
2,644 GBP2024-12-31
901 GBP2023-12-31
Debtors
200 GBP2024-12-31
200 GBP2023-12-31
Cash at bank and in hand
12,692 GBP2024-12-31
9,361 GBP2023-12-31
Current Assets
12,892 GBP2024-12-31
9,561 GBP2023-12-31
Net Current Assets/Liabilities
1,913 GBP2024-12-31
2,418 GBP2023-12-31
Total Assets Less Current Liabilities
4,557 GBP2024-12-31
3,319 GBP2023-12-31
Net Assets/Liabilities
4,557 GBP2024-12-31
3,319 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
4,357 GBP2024-12-31
3,119 GBP2023-12-31
Equity
4,557 GBP2024-12-31
3,319 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
02022-12-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
3,070 GBP2024-12-31
1,352 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,620 GBP2024-12-31
1,352 GBP2023-12-31
Furniture and fittings
550 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
965 GBP2024-12-31
451 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
976 GBP2024-12-31
451 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11 GBP2024-01-01 ~ 2024-12-31
Computers
514 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
525 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
539 GBP2024-12-31
Computers
2,105 GBP2024-12-31
901 GBP2023-12-31
Other Debtors
Amounts falling due within one year
200 GBP2024-12-31
200 GBP2023-12-31
Debtors
Amounts falling due within one year
200 GBP2024-12-31
200 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
9,238 GBP2024-12-31
5,792 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,741 GBP2024-12-31
1,351 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-01-01 ~ 2024-12-31
Class 2 ordinary share
100 shares2024-01-01 ~ 2024-12-31