Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
5,871 GBP2024-12-31
3,935 GBP2023-12-31
Debtors
348,944 GBP2024-12-31
228,587 GBP2023-12-31
Cash at bank and in hand
1,296 GBP2024-12-31
13,019 GBP2023-12-31
Current Assets
350,240 GBP2024-12-31
241,606 GBP2023-12-31
Creditors
Current
275,128 GBP2024-12-31
198,760 GBP2023-12-31
Net Current Assets/Liabilities
75,112 GBP2024-12-31
42,846 GBP2023-12-31
Total Assets Less Current Liabilities
80,983 GBP2024-12-31
46,781 GBP2023-12-31
Creditors
Non-current
9,355 GBP2024-12-31
19,491 GBP2023-12-31
Net Assets/Liabilities
71,628 GBP2024-12-31
27,290 GBP2023-12-31
Equity
Called up share capital
30,000 GBP2024-12-31
30,000 GBP2023-12-31
Retained earnings (accumulated losses)
41,628 GBP2024-12-31
-2,710 GBP2023-12-31
Equity
71,628 GBP2024-12-31
27,290 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,157 GBP2024-12-31
2,157 GBP2023-12-31
Computers
12,114 GBP2024-12-31
8,399 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
14,271 GBP2024-12-31
10,556 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,157 GBP2024-12-31
2,157 GBP2023-12-31
Computers
6,243 GBP2024-12-31
4,464 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,400 GBP2024-12-31
6,621 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,779 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,779 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
5,871 GBP2024-12-31
3,935 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,497 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
348,944 GBP2024-12-31
226,090 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
348,944 GBP2024-12-31
228,587 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
51,459 GBP2024-12-31
10,781 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,818 GBP2024-12-31
31,355 GBP2023-12-31
Other Taxation & Social Security Payable
Current
24,066 GBP2024-12-31
46,181 GBP2023-12-31
Other Creditors
Current
192,785 GBP2024-12-31
110,443 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
9,355 GBP2024-12-31
19,491 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30,000 shares2024-12-31