Average Number of Employees
32024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,167 GBP2024-12-31
2,354 GBP2023-12-31
Fixed Assets
3,167 GBP2024-12-31
2,354 GBP2023-12-31
Debtors
Current
75,052 GBP2024-12-31
30,039 GBP2023-12-31
Cash at bank and in hand
564,285 GBP2024-12-31
540,181 GBP2023-12-31
Current Assets
639,337 GBP2024-12-31
570,220 GBP2023-12-31
Net Current Assets/Liabilities
412,101 GBP2024-12-31
289,197 GBP2023-12-31
Total Assets Less Current Liabilities
415,268 GBP2024-12-31
291,551 GBP2023-12-31
Net Assets/Liabilities
415,268 GBP2024-12-31
291,334 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
415,168 GBP2024-12-31
291,234 GBP2023-12-31
Equity
415,268 GBP2024-12-31
291,334 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202024-01-01 ~ 2024-12-31
Office equipment
202024-01-01 ~ 2024-12-31
Computers
252024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,872 GBP2024-12-31
10,872 GBP2023-12-31
Office equipment
10,074 GBP2024-12-31
10,074 GBP2023-12-31
Computers
16,311 GBP2024-12-31
14,895 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
37,257 GBP2024-12-31
35,841 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
10,872 GBP2023-12-31
Office equipment
7,720 GBP2023-12-31
Computers
14,895 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
33,487 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
81 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
603 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,872 GBP2024-12-31
Office equipment
8,242 GBP2024-12-31
Computers
14,976 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,090 GBP2024-12-31
Property, Plant & Equipment
Office equipment
1,832 GBP2024-12-31
2,354 GBP2023-12-31
Computers
1,335 GBP2024-12-31
Amounts Owed by Group Undertakings
Current
112 GBP2024-12-31
112 GBP2023-12-31
Other Debtors
Current
1,374 GBP2024-12-31
1,057 GBP2023-12-31
Prepayments/Accrued Income
Current
73,566 GBP2024-12-31
28,870 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,736 GBP2024-12-31
20,337 GBP2023-12-31
Corporation Tax Payable
Current
41,177 GBP2024-12-31
11,762 GBP2023-12-31
Taxation/Social Security Payable
Current
4,513 GBP2024-12-31
35,561 GBP2023-12-31
Other Creditors
Current
156,023 GBP2024-12-31
136,660 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
17,787 GBP2024-12-31
76,703 GBP2023-12-31
Creditors
Current
227,236 GBP2024-12-31
281,023 GBP2023-12-31
Net Deferred Tax Liability/Asset
217 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-217 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
314 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31