Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
8,211 GBP2024-12-31
21,669 GBP2023-12-31
Debtors
825,138 GBP2024-12-31
494,240 GBP2023-12-31
Cash at bank and in hand
55,018 GBP2024-12-31
304,944 GBP2023-12-31
Current Assets
880,156 GBP2024-12-31
799,184 GBP2023-12-31
Creditors
Current
558,521 GBP2024-12-31
529,486 GBP2023-12-31
Net Current Assets/Liabilities
321,635 GBP2024-12-31
269,698 GBP2023-12-31
Total Assets Less Current Liabilities
329,846 GBP2024-12-31
291,367 GBP2023-12-31
Creditors
Non-current
-5,000 GBP2024-12-31
-15,000 GBP2023-12-31
Net Assets/Liabilities
322,793 GBP2024-12-31
270,950 GBP2023-12-31
Equity
Called up share capital
6,000 GBP2024-12-31
6,000 GBP2023-12-31
Retained earnings (accumulated losses)
316,793 GBP2024-12-31
264,950 GBP2023-12-31
Equity
322,793 GBP2024-12-31
270,950 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
48,075 GBP2024-12-31
147,779 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-99,704 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
39,864 GBP2024-12-31
126,110 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,735 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-88,981 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
8,211 GBP2024-12-31
21,669 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
329,853 GBP2024-12-31
335,817 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
451,799 GBP2024-12-31
124,611 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
43,486 GBP2024-12-31
33,812 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
825,138 GBP2024-12-31
494,240 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
393,061 GBP2024-12-31
344,670 GBP2023-12-31
Other Taxation & Social Security Payable
Current
63,950 GBP2024-12-31
52,163 GBP2023-12-31
Other Creditors
Current
91,510 GBP2024-12-31
122,653 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,000 GBP2024-12-31
15,000 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
998 shares2024-12-31
Class 2 ordinary share
5,002 shares2024-12-31