Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
3,735 GBP2024-12-31
2,325 GBP2023-12-31
Debtors
21,771 GBP2024-12-31
55,688 GBP2023-12-31
Cash at bank and in hand
25,638 GBP2024-12-31
6,891 GBP2023-12-31
Current Assets
47,409 GBP2024-12-31
62,579 GBP2023-12-31
Creditors
Current
28,074 GBP2024-12-31
54,659 GBP2023-12-31
Net Current Assets/Liabilities
19,335 GBP2024-12-31
7,920 GBP2023-12-31
Total Assets Less Current Liabilities
23,070 GBP2024-12-31
10,245 GBP2023-12-31
Creditors
Non-current
2,000 GBP2024-12-31
6,800 GBP2023-12-31
Net Assets/Liabilities
21,070 GBP2024-12-31
3,445 GBP2023-12-31
Equity
Called up share capital
5 GBP2024-12-31
5 GBP2023-12-31
Retained earnings (accumulated losses)
21,065 GBP2024-12-31
3,440 GBP2023-12-31
Equity
21,070 GBP2024-12-31
3,445 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,441 GBP2024-12-31
1,441 GBP2023-12-31
Computers
31,890 GBP2024-12-31
28,640 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
33,331 GBP2024-12-31
30,081 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,441 GBP2024-12-31
1,441 GBP2023-12-31
Computers
28,155 GBP2024-12-31
26,315 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,596 GBP2024-12-31
27,756 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,840 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,840 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
3,735 GBP2024-12-31
2,325 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
20,870 GBP2024-12-31
54,903 GBP2023-12-31
Other Debtors
Current
268 GBP2024-12-31
152 GBP2023-12-31
Prepayments
Current
633 GBP2024-12-31
633 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
21,771 GBP2024-12-31
55,688 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
4,800 GBP2024-12-31
4,800 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,391 GBP2024-12-31
27,501 GBP2023-12-31
Corporation Tax Payable
Current
3,932 GBP2024-12-31
3,241 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
2,000 GBP2024-12-31
Between one and two years, Non-current
4,800 GBP2023-12-31
Between two and five year, Non-current
2,000 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2024-12-31
Class 2 ordinary share
1 shares2024-12-31
Class 3 ordinary share
1 shares2024-12-31