Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Class 2 ordinary share
02024-01-01 ~ 2024-12-31
Class 3 ordinary share
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
173 GBP2024-12-31
963 GBP2023-12-31
Debtors
12,361 GBP2024-12-31
29,406 GBP2023-12-31
Cash at bank and in hand
5,172 GBP2024-12-31
49,825 GBP2023-12-31
Current Assets
17,533 GBP2024-12-31
79,231 GBP2023-12-31
Creditors
Current
23,321 GBP2024-12-31
68,722 GBP2023-12-31
Net Current Assets/Liabilities
-5,788 GBP2024-12-31
10,509 GBP2023-12-31
Total Assets Less Current Liabilities
-5,615 GBP2024-12-31
11,472 GBP2023-12-31
Net Assets/Liabilities
-5,648 GBP2024-12-31
11,289 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-5,748 GBP2024-12-31
11,189 GBP2023-12-31
Equity
-5,648 GBP2024-12-31
11,289 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
7,945 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,772 GBP2024-12-31
6,982 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
790 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
173 GBP2024-12-31
963 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,800 GBP2024-12-31
Current, Amounts falling due within one year
23,010 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,561 GBP2024-12-31
Current, Amounts falling due within one year
6,396 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
12,361 GBP2024-12-31
Current, Amounts falling due within one year
29,406 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,448 GBP2024-12-31
12,982 GBP2023-12-31
Amounts owed to group undertakings
Current
435 GBP2024-12-31
435 GBP2023-12-31
Other Taxation & Social Security Payable
Current
8,045 GBP2024-12-31
18,496 GBP2023-12-31
Other Creditors
Current
11,393 GBP2024-12-31
36,809 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
33 GBP2024-12-31
183 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,500 shares2024-12-31
Class 2 ordinary share
500 shares2024-12-31
Class 3 ordinary share
8,000 shares2024-12-31