Property, Plant & Equipment
9,826 GBP2024-12-31
13,522 GBP2023-12-31
Fixed Assets
9,826 GBP2024-12-31
13,522 GBP2023-12-31
Debtors
Amounts falling due within one year
96,109 GBP2024-12-31
118,811 GBP2023-12-31
Cash at bank and in hand
13,301 GBP2024-12-31
14,296 GBP2023-12-31
Current Assets
109,410 GBP2024-12-31
133,107 GBP2023-12-31
Net Current Assets/Liabilities
63,408 GBP2024-12-31
82,588 GBP2023-12-31
Total Assets Less Current Liabilities
73,234 GBP2024-12-31
96,110 GBP2023-12-31
Net Assets/Liabilities
69,253 GBP2024-12-31
87,238 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
69,153 GBP2024-12-31
87,138 GBP2023-12-31
Equity
69,253 GBP2024-12-31
87,238 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
22,740 GBP2024-12-31
22,740 GBP2023-12-31
Computers
41,040 GBP2024-12-31
40,039 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
63,780 GBP2024-12-31
62,779 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,672 GBP2024-12-31
11,982 GBP2023-12-31
Computers
39,282 GBP2024-12-31
37,275 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,954 GBP2024-12-31
49,257 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,690 GBP2024-01-01 ~ 2024-12-31
Computers
2,007 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,697 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
8,068 GBP2024-12-31
10,758 GBP2023-12-31
Computers
1,758 GBP2024-12-31
2,764 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,390 GBP2024-12-31
8,611 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
639 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
31,740 GBP2024-12-31
31,524 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,172 GBP2024-12-31
1,408 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,360 GBP2024-12-31
1,295 GBP2023-12-31
Other Creditors
Amounts falling due within one year
4,001 GBP2024-12-31
4,000 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
6,729 GBP2024-12-31
8,153 GBP2023-12-31
Other Creditors
Amounts falling due after one year
1,667 GBP2024-12-31
5,667 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-01-01 ~ 2024-12-31