Average Number of Employees
22024-03-22 ~ 2024-12-31
02023-03-22 ~ 2024-03-21
Property, Plant & Equipment
2,540 GBP2024-12-31
Fixed Assets
2,540 GBP2024-12-31
Debtors
Current
104,716 GBP2024-12-31
Cash at bank and in hand
1,979 GBP2024-12-31
Current Assets
106,695 GBP2024-12-31
Net Current Assets/Liabilities
-94,504 GBP2024-12-31
Total Assets Less Current Liabilities
-91,964 GBP2024-12-31
Net Assets/Liabilities
-91,964 GBP2024-12-31
Equity
Called up share capital
67 GBP2024-12-31
Retained earnings (accumulated losses)
-92,031 GBP2024-12-31
Equity
-91,964 GBP2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-92,031 GBP2024-03-22 ~ 2024-12-31
Profit/Loss
-92,031 GBP2024-03-22 ~ 2024-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-92,031 GBP2024-03-22 ~ 2024-12-31
Comprehensive Income/Expense
-92,031 GBP2024-03-22 ~ 2024-12-31
Issue of Equity Instruments
Called up share capital
67 GBP2024-03-22 ~ 2024-12-31
Issue of Equity Instruments
67 GBP2024-03-22 ~ 2024-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
332024-03-22 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
3,213 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
673 GBP2024-03-22 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
673 GBP2024-12-31
Property, Plant & Equipment
Computers
2,540 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
37,140 GBP2024-12-31
Other Debtors
Current
56,163 GBP2024-12-31
Called-up share capital (not paid)
Current
67 GBP2024-12-31
Prepayments/Accrued Income
Current
11,346 GBP2024-12-31
Other Remaining Borrowings
Current
171,047 GBP2024-12-31
Trade Creditors/Trade Payables
Current
11,195 GBP2024-12-31
Other Creditors
Current
168 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
18,789 GBP2024-12-31
Creditors
Current
201,199 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
67 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1.002024-03-22 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
14,788 GBP2024-12-31