Par Value of Share
Class 1 ordinary share
02023-09-15 ~ 2024-12-31
Class 2 ordinary share
02023-09-15 ~ 2024-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
0 GBP2023-09-15 ~ 2024-12-31
Class 2 ordinary share
0 GBP2023-09-15 ~ 2024-12-31
Intangible Assets
33,225 GBP2024-12-31
Property, Plant & Equipment
7,851 GBP2024-12-31
Fixed Assets
41,076 GBP2024-12-31
Debtors
56,915 GBP2024-12-31
Cash at bank and in hand
10,926 GBP2024-12-31
Current Assets
67,841 GBP2024-12-31
Creditors
Current
41,714 GBP2024-12-31
Net Current Assets/Liabilities
26,127 GBP2024-12-31
Total Assets Less Current Liabilities
67,203 GBP2024-12-31
Creditors
Non-current
54,000 GBP2024-12-31
Net Assets/Liabilities
13,203 GBP2024-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
Retained earnings (accumulated losses)
12,203 GBP2024-12-31
Equity
13,203 GBP2024-12-31
Average Number of Employees
42023-09-15 ~ 2024-12-31
Intangible Assets - Gross Cost
Other than goodwill
39,088 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
5,863 GBP2023-09-15 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,863 GBP2024-12-31
Intangible Assets
Other than goodwill
33,225 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
10,433 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,582 GBP2023-09-15 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,582 GBP2024-12-31
Property, Plant & Equipment
Computers
7,851 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
55,808 GBP2024-12-31
Other Debtors
Current
1,107 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
56,915 GBP2024-12-31
Trade Creditors/Trade Payables
Current
6,636 GBP2024-12-31
Other Taxation & Social Security Payable
Current
2,658 GBP2024-12-31
Other Creditors
Current
5,600 GBP2024-12-31
Accrued Liabilities
Current
1,575 GBP2024-12-31
Other Remaining Borrowings
More than five year, Non-current
54,000 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75,000 shares2024-12-31
Class 2 ordinary share
25,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
12,203 GBP2023-09-15 ~ 2024-12-31