Property, Plant & Equipment
550 GBP2024-12-31
1,321 GBP2023-12-31
Debtors
Current
250,303 GBP2024-12-31
217,424 GBP2023-12-31
Cash at bank and in hand
375,019 GBP2024-12-31
314,245 GBP2023-12-31
Net Assets/Liabilities
369,973 GBP2024-12-31
361,462 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
369,873 GBP2024-12-31
361,362 GBP2023-12-31
Equity
369,973 GBP2024-12-31
361,462 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
8,762 GBP2024-12-31
8,762 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
8,762 GBP2024-12-31
8,762 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
8,212 GBP2024-12-31
7,441 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,212 GBP2024-12-31
7,441 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
771 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
771 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
191,493 GBP2024-12-31
160,483 GBP2023-12-31
Prepayments/Accrued Income
Current
4,909 GBP2024-12-31
0 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
53,901 GBP2024-12-31
56,941 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
28,420 GBP2023-12-31
Trade Creditors/Trade Payables
Current
154,109 GBP2024-12-31
59,177 GBP2023-12-31
Amounts owed to directors
Current
27,843 GBP2024-12-31
9,977 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,289 GBP2024-12-31
1,500 GBP2023-12-31
Corporation Tax Payable
Current
71,520 GBP2024-12-31
72,454 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
95 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
95 GBP2024-01-01 ~ 2024-12-31
95 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
5 GBP2024-01-01 ~ 2024-12-31
5 GBP2023-01-01 ~ 2023-12-31