Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
8,090 GBP2024-12-31
5,672 GBP2023-12-31
Fixed Assets
8,090 GBP2024-12-31
5,672 GBP2023-12-31
Debtors
11,350 GBP2024-12-31
10,215 GBP2023-12-31
Cash at bank and in hand
35,905 GBP2024-12-31
70,006 GBP2023-12-31
Current Assets
47,255 GBP2024-12-31
80,221 GBP2023-12-31
Creditors
Current
22,594 GBP2024-12-31
25,233 GBP2023-12-31
Net Current Assets/Liabilities
24,661 GBP2024-12-31
54,988 GBP2023-12-31
Total Assets Less Current Liabilities
32,751 GBP2024-12-31
60,660 GBP2023-12-31
Creditors
Non-current
-1,456 GBP2024-12-31
-4,887 GBP2023-12-31
Net Assets/Liabilities
29,273 GBP2024-12-31
54,355 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
29,173 GBP2024-12-31
54,255 GBP2023-12-31
Equity
29,273 GBP2024-12-31
54,355 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
8,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,247 GBP2024-12-31
20,247 GBP2023-12-31
Computers
56,690 GBP2024-12-31
45,712 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
76,937 GBP2024-12-31
65,959 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,170 GBP2024-12-31
20,093 GBP2023-12-31
Computers
48,677 GBP2024-12-31
40,194 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,847 GBP2024-12-31
60,287 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
77 GBP2024-01-01 ~ 2024-12-31
Computers
8,483 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,560 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
77 GBP2024-12-31
154 GBP2023-12-31
Computers
8,013 GBP2024-12-31
5,518 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,850 GBP2024-12-31
Current, Amounts falling due within one year
10,215 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
500 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
11,350 GBP2024-12-31
Current, Amounts falling due within one year
10,215 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,349 GBP2024-12-31
1 GBP2023-12-31
Other Taxation & Social Security Payable
Current
15,434 GBP2024-12-31
19,867 GBP2023-12-31
Other Creditors
Current
4,811 GBP2024-12-31
5,365 GBP2023-12-31
Non-current
1,456 GBP2024-12-31
4,887 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
2,022 GBP2024-12-31
1,418 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,022 GBP2024-12-31
1,418 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31