Average Number of Employees
102024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,902 GBP2024-12-31
3,949 GBP2023-12-31
Fixed Assets
1,902 GBP2024-12-31
3,949 GBP2023-12-31
Debtors
Current
107,282 GBP2024-12-31
40,361 GBP2023-12-31
Cash at bank and in hand
87,847 GBP2024-12-31
146,757 GBP2023-12-31
Current Assets
195,129 GBP2024-12-31
187,118 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-79,472 GBP2024-12-31
-53,493 GBP2023-12-31
Net Current Assets/Liabilities
115,657 GBP2024-12-31
133,625 GBP2023-12-31
Total Assets Less Current Liabilities
117,559 GBP2024-12-31
137,574 GBP2023-12-31
Net Assets/Liabilities
117,559 GBP2024-12-31
137,574 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
117,359 GBP2024-12-31
137,374 GBP2023-12-31
Equity
117,559 GBP2024-12-31
137,574 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,710 GBP2024-12-31
8,615 GBP2023-12-31
Computers
14,833 GBP2024-12-31
14,833 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
24,738 GBP2024-12-31
23,448 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
1,095 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
1,290 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
195 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
6,219 GBP2023-12-31
Computers
13,280 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
19,499 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
867 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
2,047 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
1,095 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
1,290 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,181 GBP2024-12-31
Office equipment
195 GBP2024-12-31
Computers
14,460 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,836 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,529 GBP2024-12-31
2,396 GBP2023-12-31
Computers
373 GBP2024-12-31
1,553 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
40,426 GBP2024-12-31
19,945 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
58,884 GBP2024-12-31
7,671 GBP2023-12-31
Other Debtors
Current
7,972 GBP2024-12-31
12,745 GBP2023-12-31
Trade Creditors/Trade Payables
Current
8,010 GBP2024-12-31
10,371 GBP2023-12-31
Taxation/Social Security Payable
Current
49,180 GBP2024-12-31
26,531 GBP2023-12-31
Other Creditors
Current
18,950 GBP2024-12-31
13,891 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,332 GBP2024-12-31
2,700 GBP2023-12-31
Creditors
Current
79,472 GBP2024-12-31
53,493 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31