Property, Plant & Equipment
4,787 GBP2024-12-31
8,474 GBP2023-12-31
Debtors
40,286 GBP2024-12-31
86,062 GBP2023-12-31
Cash at bank and in hand
199,312 GBP2024-12-31
328,059 GBP2023-12-31
Current Assets
239,598 GBP2024-12-31
414,121 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-63,059 GBP2023-12-31
Net Current Assets/Liabilities
187,339 GBP2024-12-31
351,062 GBP2023-12-31
Total Assets Less Current Liabilities
192,126 GBP2024-12-31
359,536 GBP2023-12-31
Net Assets/Liabilities
180,230 GBP2024-12-31
333,867 GBP2023-12-31
Equity
Called up share capital
145,283 GBP2024-12-31
145,283 GBP2023-12-31
Retained earnings (accumulated losses)
34,947 GBP2024-12-31
188,584 GBP2023-12-31
Equity
180,230 GBP2024-12-31
333,867 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-436 GBP2024-01-01 ~ 2024-12-31
1,381 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
12,640 GBP2024-01-01 ~ 2024-12-31
10,856 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,865 GBP2023-12-31
Computers
96,649 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
98,514 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,865 GBP2024-12-31
1,865 GBP2023-12-31
Computers
91,862 GBP2024-12-31
88,175 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,727 GBP2024-12-31
90,040 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Computers
3,687 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,687 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-12-31
0 GBP2023-12-31
Computers
4,787 GBP2024-12-31
8,474 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
35,123 GBP2024-12-31
44,265 GBP2023-12-31
Amounts Owed By Related Parties
0 GBP2024-12-31
Current
20,030 GBP2023-12-31
Other Debtors
Amounts falling due within one year
5,163 GBP2024-12-31
21,767 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
40,286 GBP2024-12-31
Current, Amounts falling due within one year
86,062 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
12,918 GBP2024-12-31
12,820 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,442 GBP2024-12-31
11,293 GBP2023-12-31
Corporation Tax Payable
Current
13,076 GBP2024-12-31
9,475 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,999 GBP2024-12-31
7,436 GBP2023-12-31
Other Creditors
Current
14,824 GBP2024-12-31
22,035 GBP2023-12-31
Creditors
Current
52,259 GBP2024-12-31
63,059 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
11,014 GBP2024-12-31
24,351 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1.45 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,002 shares2024-12-31
100,002 shares2023-12-31