Property, Plant & Equipment
1,811 GBP2024-12-31
2,342 GBP2023-12-31
Debtors
5,450 GBP2024-12-31
6,927 GBP2023-12-31
Cash at bank and in hand
298,486 GBP2024-12-31
249,438 GBP2023-12-31
Current Assets
303,936 GBP2024-12-31
256,365 GBP2023-12-31
Net Current Assets/Liabilities
136,493 GBP2024-12-31
251,789 GBP2023-12-31
Total Assets Less Current Liabilities
138,304 GBP2024-12-31
254,131 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Other miscellaneous reserve
7,368 GBP2024-12-31
7,368 GBP2023-12-31
Retained earnings (accumulated losses)
130,836 GBP2024-12-31
246,663 GBP2023-12-31
Equity
138,304 GBP2024-12-31
254,131 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,175 GBP2024-12-31
5,165 GBP2023-12-31
Computers
14,072 GBP2024-12-31
20,905 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
18,247 GBP2024-12-31
26,070 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-990 GBP2024-01-01 ~ 2024-12-31
Computers
-7,132 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-8,122 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,185 GBP2024-12-31
3,532 GBP2023-12-31
Computers
13,251 GBP2024-12-31
20,196 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,436 GBP2024-12-31
23,728 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
330 GBP2024-01-01 ~ 2024-12-31
Computers
393 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
723 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-677 GBP2024-01-01 ~ 2024-12-31
Computers
-7,338 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,015 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
990 GBP2024-12-31
1,633 GBP2023-12-31
Computers
821 GBP2024-12-31
709 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,033 GBP2024-12-31
1,584 GBP2023-12-31
Other Debtors
Amounts falling due within one year
4,417 GBP2024-12-31
5,343 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
5,450 GBP2024-12-31
Current, Amounts falling due within one year
6,927 GBP2023-12-31
Trade Creditors/Trade Payables
Current
839 GBP2024-12-31
463 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,558 GBP2024-12-31
1,924 GBP2023-12-31
Other Creditors
Current
165,046 GBP2024-12-31
2,189 GBP2023-12-31
Creditors
Current
167,443 GBP2024-12-31
4,576 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31