Debtors
423,451 GBP2024-12-31
469,541 GBP2023-12-31
Cash at bank and in hand
318,911 GBP2024-12-31
303,775 GBP2023-12-31
Current Assets
742,362 GBP2024-12-31
773,316 GBP2023-12-31
Net Current Assets/Liabilities
382,819 GBP2024-12-31
362,750 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
382,817 GBP2024-12-31
362,748 GBP2023-12-31
Equity
382,819 GBP2024-12-31
362,750 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,697 GBP2024-12-31
2,697 GBP2023-12-31
Computers
1,775 GBP2024-12-31
8,649 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,472 GBP2024-12-31
11,346 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Computers
-6,874 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-6,874 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,697 GBP2024-12-31
2,697 GBP2023-12-31
Computers
1,775 GBP2024-12-31
8,649 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,472 GBP2024-12-31
11,346 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Computers
-6,874 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,874 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-12-31
0 GBP2023-12-31
Computers
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
33,680 GBP2024-12-31
39,841 GBP2023-12-31
Other Debtors
Amounts falling due within one year
389,771 GBP2024-12-31
429,700 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
423,451 GBP2024-12-31
469,541 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,635 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
14,632 GBP2024-12-31
12,745 GBP2023-12-31
Other Creditors
Current
341,276 GBP2024-12-31
397,821 GBP2023-12-31
Creditors
Current
359,543 GBP2024-12-31
410,566 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31