Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
2,307 GBP2024-12-31
5,954 GBP2023-12-31
Debtors
126,473 GBP2024-12-31
49,951 GBP2023-12-31
Cash at bank and in hand
2,149 GBP2024-12-31
18,056 GBP2023-12-31
Current Assets
128,622 GBP2024-12-31
68,007 GBP2023-12-31
Net Current Assets/Liabilities
67,437 GBP2024-12-31
65,711 GBP2023-12-31
Total Assets Less Current Liabilities
69,744 GBP2024-12-31
71,665 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
69,742 GBP2024-12-31
71,663 GBP2023-12-31
Equity
69,744 GBP2024-12-31
71,665 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,620 GBP2023-12-31
Furniture and fittings
13,757 GBP2023-12-31
Computers
38,371 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
57,748 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,620 GBP2024-12-31
5,620 GBP2023-12-31
Furniture and fittings
12,874 GBP2024-12-31
11,066 GBP2023-12-31
Computers
36,947 GBP2024-12-31
35,108 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,441 GBP2024-12-31
51,794 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,808 GBP2024-01-01 ~ 2024-12-31
Computers
1,839 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,647 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
883 GBP2024-12-31
2,691 GBP2023-12-31
Computers
1,424 GBP2024-12-31
3,263 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
126,473 GBP2024-12-31
Amounts falling due within one year, Current
7,773 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
42,178 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
126,473 GBP2024-12-31
Amounts falling due within one year, Current
49,951 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,040 GBP2024-12-31
Other Taxation & Social Security Payable
Current
19,369 GBP2024-12-31
559 GBP2023-12-31
Other Creditors
Current
39,776 GBP2024-12-31
1,737 GBP2023-12-31