Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
135 GBP2024-12-31
267 GBP2023-12-31
Debtors
4,673 GBP2024-12-31
9,901 GBP2023-12-31
Cash at bank and in hand
39,341 GBP2024-12-31
48,730 GBP2023-12-31
Current Assets
44,014 GBP2024-12-31
58,631 GBP2023-12-31
Net Current Assets/Liabilities
29,850 GBP2024-12-31
35,328 GBP2023-12-31
Total Assets Less Current Liabilities
29,985 GBP2024-12-31
35,595 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
29,885 GBP2024-12-31
35,495 GBP2023-12-31
Equity
29,985 GBP2024-12-31
35,595 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,420 GBP2023-12-31
Computers
14,842 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
19,262 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,420 GBP2024-12-31
4,420 GBP2023-12-31
Computers
14,707 GBP2024-12-31
14,575 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,127 GBP2024-12-31
18,995 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
132 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
132 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
135 GBP2024-12-31
267 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,673 GBP2024-12-31
Current, Amounts falling due within one year
9,663 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
238 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
4,673 GBP2024-12-31
Current, Amounts falling due within one year
9,901 GBP2023-12-31
Other Taxation & Social Security Payable
Current
11,526 GBP2024-12-31
20,502 GBP2023-12-31
Other Creditors
Current
2,638 GBP2024-12-31
2,801 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
90 shares2024-12-31
Class 3 ordinary share
10 shares2024-12-31