Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
817 GBP2024-12-31
1,099 GBP2023-12-31
Debtors
18,242 GBP2024-12-31
33,282 GBP2023-12-31
Cash at bank and in hand
8,123 GBP2024-12-31
190 GBP2023-12-31
Current Assets
26,365 GBP2024-12-31
33,472 GBP2023-12-31
Creditors
Current
26,892 GBP2024-12-31
33,528 GBP2023-12-31
Net Current Assets/Liabilities
-527 GBP2024-12-31
-56 GBP2023-12-31
Total Assets Less Current Liabilities
290 GBP2024-12-31
1,043 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
190 GBP2024-12-31
943 GBP2023-12-31
Equity
290 GBP2024-12-31
1,043 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,683 GBP2023-12-31
Computers
33,006 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
40,689 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,546 GBP2024-12-31
7,500 GBP2023-12-31
Computers
32,326 GBP2024-12-31
32,090 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,872 GBP2024-12-31
39,590 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
46 GBP2024-01-01 ~ 2024-12-31
Computers
236 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
282 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
137 GBP2024-12-31
183 GBP2023-12-31
Computers
680 GBP2024-12-31
916 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,844 GBP2024-12-31
6,690 GBP2023-12-31
Other Debtors
Current
7,874 GBP2024-12-31
20,991 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
18,242 GBP2024-12-31
33,282 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
9,475 GBP2024-12-31
18,389 GBP2023-12-31
Trade Creditors/Trade Payables
Current
112 GBP2024-12-31
555 GBP2023-12-31
Corporation Tax Payable
Current
9,280 GBP2024-12-31
6,714 GBP2023-12-31
Other Creditors
Current
725 GBP2024-12-31
1,072 GBP2023-12-31
Accrued Liabilities
Current
2,250 GBP2024-12-31
2,250 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
39,247 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-40,000 GBP2024-01-01 ~ 2024-12-31