Property, Plant & Equipment
24,961 GBP2024-12-31
5,835 GBP2023-12-31
Debtors
Current
134,713 GBP2024-12-31
516,438 GBP2023-12-31
Cash at bank and in hand
216,005 GBP2024-12-31
235,437 GBP2023-12-31
Creditors
Non-current
0 GBP2024-12-31
-20,752 GBP2023-12-31
Net Assets/Liabilities
184,479 GBP2024-12-31
241,110 GBP2023-12-31
Equity
Called up share capital
12 GBP2024-12-31
12 GBP2023-12-31
Retained earnings (accumulated losses)
184,467 GBP2024-12-31
241,098 GBP2023-12-31
Equity
184,479 GBP2024-12-31
241,110 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,650 GBP2024-12-31
1,650 GBP2023-12-31
Computers
43,597 GBP2024-12-31
18,876 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
45,247 GBP2024-12-31
20,526 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,361 GBP2024-12-31
948 GBP2023-12-31
Computers
18,925 GBP2024-12-31
13,743 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,286 GBP2024-12-31
14,691 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
413 GBP2024-01-01 ~ 2024-12-31
Computers
5,182 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,595 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
67,670 GBP2024-12-31
435,765 GBP2023-12-31
Prepayments/Accrued Income
Current
67,043 GBP2024-12-31
80,673 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
9,994 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,346 GBP2024-12-31
29,331 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
103,428 GBP2024-12-31
334,457 GBP2023-12-31
Corporation Tax Payable
Current
8,609 GBP2024-12-31
55,130 GBP2023-12-31
Other Creditors
Current
40,862 GBP2024-12-31
34,097 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-12-31
20,752 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
15,000 shares2024-12-31
Par Value of Share
Class 1 ordinary share
0.0001 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1.50 GBP2024-01-01 ~ 2024-12-31
1.50 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
15,000 shares2024-12-31
Par Value of Share
Class 2 ordinary share
0.0001 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
1.50 GBP2024-01-01 ~ 2024-12-31
1.50 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
15,000 shares2024-12-31
Par Value of Share
Class 3 ordinary share
0.0001 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
30,000 shares2024-12-31
Par Value of Share
Class 4 ordinary share
0.0001 GBP2024-01-01 ~ 2024-12-31