Property, Plant & Equipment
4,735 GBP2024-12-31
6,567 GBP2023-12-31
Debtors
Current
197,286 GBP2024-12-31
174,899 GBP2023-12-31
Cash at bank and in hand
1,480,861 GBP2024-12-31
1,424,997 GBP2023-12-31
Net Assets/Liabilities
64,721 GBP2024-12-31
75,047 GBP2023-12-31
Equity
Called up share capital
2,100 GBP2024-12-31
2,100 GBP2023-12-31
Retained earnings (accumulated losses)
62,621 GBP2024-12-31
72,947 GBP2023-12-31
Equity
64,721 GBP2024-12-31
75,047 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-01-01 ~ 2024-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
23,485 GBP2024-12-31
23,485 GBP2023-12-31
Furniture and fittings
7,126 GBP2024-12-31
7,126 GBP2023-12-31
Computers
18,215 GBP2024-12-31
18,215 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
48,826 GBP2024-12-31
48,826 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
23,485 GBP2024-12-31
23,485 GBP2023-12-31
Furniture and fittings
6,247 GBP2024-12-31
5,954 GBP2023-12-31
Computers
14,359 GBP2024-12-31
12,820 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,091 GBP2024-12-31
42,259 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
293 GBP2024-01-01 ~ 2024-12-31
Computers
1,539 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,832 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
879 GBP2024-12-31
1,172 GBP2023-12-31
Computers
3,856 GBP2024-12-31
5,395 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
91,781 GBP2024-12-31
117,926 GBP2023-12-31
Other Debtors
Current
105,505 GBP2024-12-31
56,973 GBP2023-12-31
Trade Creditors/Trade Payables
Current
8,452 GBP2024-12-31
10,028 GBP2023-12-31
Other Creditors
Current
1,437,558 GBP2024-12-31
1,282,325 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
579 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
579 GBP2024-01-01 ~ 2024-12-31
579 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
170 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
170 GBP2024-01-01 ~ 2024-12-31
170 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
772 shares2024-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
193 shares2024-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31