Property, Plant & Equipment
1,131 GBP2024-12-31
1,461 GBP2023-12-31
Fixed Assets
1,131 GBP2024-12-31
1,461 GBP2023-12-31
Debtors
998 GBP2024-12-31
2,657 GBP2023-12-31
Cash at bank and in hand
726 GBP2024-12-31
1,504 GBP2023-12-31
Current Assets
1,724 GBP2024-12-31
4,161 GBP2023-12-31
Net Current Assets/Liabilities
-829 GBP2024-12-31
557 GBP2023-12-31
Total Assets Less Current Liabilities
302 GBP2024-12-31
2,018 GBP2023-12-31
Net Assets/Liabilities
87 GBP2024-12-31
1,746 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-13 GBP2024-12-31
1,646 GBP2023-12-31
Equity
87 GBP2024-12-31
1,746 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
3,354 GBP2024-12-31
3,858 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,796 GBP2024-12-31
3,858 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-1,214 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,214 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
152 GBP2024-12-31
Furniture and fittings
290 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,554 GBP2024-12-31
2,397 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,665 GBP2024-12-31
2,397 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
38 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
73 GBP2024-01-01 ~ 2024-12-31
Computers
460 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
571 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-303 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-303 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38 GBP2024-12-31
Furniture and fittings
73 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
114 GBP2024-12-31
Furniture and fittings
217 GBP2024-12-31
Computers
800 GBP2024-12-31
1,461 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
231 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
420 GBP2024-12-31
420 GBP2023-12-31
Other Debtors
Amounts falling due within one year
153 GBP2023-12-31
Debtors
Amounts falling due within one year
998 GBP2024-12-31
2,657 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
1,138 GBP2024-12-31
2,375 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,124 GBP2024-12-31
938 GBP2023-12-31
Other Creditors
Amounts falling due within one year
291 GBP2024-12-31
291 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
90 shares2024-01-01 ~ 2024-12-31
Class 2 ordinary share
10 shares2024-01-01 ~ 2024-12-31