Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Class 4 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
4,719 GBP2024-12-31
1,415 GBP2023-12-31
Debtors
11,850 GBP2024-12-31
24,900 GBP2023-12-31
Cash at bank and in hand
65,397 GBP2024-12-31
28,903 GBP2023-12-31
Current Assets
77,247 GBP2024-12-31
53,803 GBP2023-12-31
Creditors
Current
22,225 GBP2024-12-31
31,014 GBP2023-12-31
Net Current Assets/Liabilities
55,022 GBP2024-12-31
22,789 GBP2023-12-31
Total Assets Less Current Liabilities
59,741 GBP2024-12-31
24,204 GBP2023-12-31
Net Assets/Liabilities
58,793 GBP2024-12-31
23,935 GBP2023-12-31
Equity
Called up share capital
5 GBP2024-12-31
5 GBP2023-12-31
Retained earnings (accumulated losses)
58,788 GBP2024-12-31
23,930 GBP2023-12-31
Equity
58,793 GBP2024-12-31
23,935 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-19 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
6,764 GBP2024-12-31
1,887 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,045 GBP2024-12-31
472 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,573 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
4,719 GBP2024-12-31
1,415 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,850 GBP2024-12-31
Current, Amounts falling due within one year
24,900 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,610 GBP2023-12-31
Other Taxation & Social Security Payable
Current
15,448 GBP2024-12-31
6,777 GBP2023-12-31
Other Creditors
Current
6,777 GBP2024-12-31
18,627 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
948 GBP2024-12-31
269 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Class 2 ordinary share
1 shares2024-12-31
Class 3 ordinary share
1 shares2024-12-31
Class 4 ordinary share
1 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
46,452 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-11,594 GBP2024-01-01 ~ 2024-12-31