Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Class 2 ordinary share
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,979 GBP2024-12-31
903 GBP2023-12-31
Fixed Assets - Investments
3 GBP2024-12-31
3 GBP2023-12-31
Fixed Assets
1,982 GBP2024-12-31
906 GBP2023-12-31
Debtors
165,664 GBP2024-12-31
72,475 GBP2023-12-31
Cash at bank and in hand
387,797 GBP2024-12-31
450,713 GBP2023-12-31
Current Assets
553,461 GBP2024-12-31
523,188 GBP2023-12-31
Net Current Assets/Liabilities
411,742 GBP2024-12-31
317,329 GBP2023-12-31
Total Assets Less Current Liabilities
413,724 GBP2024-12-31
318,235 GBP2023-12-31
Equity
Called up share capital
54,652 GBP2024-12-31
82,350 GBP2023-12-31
Share premium
2,984 GBP2024-12-31
2,984 GBP2023-12-31
Capital redemption reserve
45,348 GBP2024-12-31
17,650 GBP2023-12-31
Retained earnings (accumulated losses)
310,740 GBP2024-12-31
215,251 GBP2023-12-31
Equity
413,724 GBP2024-12-31
318,235 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
305 GBP2024-12-31
305 GBP2023-12-31
Computers
4,162 GBP2024-12-31
2,253 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,467 GBP2024-12-31
2,558 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
304 GBP2024-12-31
303 GBP2023-12-31
Computers
2,184 GBP2024-12-31
1,352 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,488 GBP2024-12-31
1,655 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1 GBP2024-01-01 ~ 2024-12-31
Computers
832 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
833 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1 GBP2024-12-31
2 GBP2023-12-31
Computers
1,978 GBP2024-12-31
901 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
2 GBP2023-12-31
Investments in Group Undertakings
2 GBP2024-12-31
2 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
159,325 GBP2024-12-31
Current, Amounts falling due within one year
70,450 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
6,339 GBP2024-12-31
Current, Amounts falling due within one year
2,025 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
165,664 GBP2024-12-31
Current, Amounts falling due within one year
72,475 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,538 GBP2024-12-31
Other Taxation & Social Security Payable
Current
68,274 GBP2024-12-31
22,531 GBP2023-12-31
Other Creditors
Current
71,907 GBP2024-12-31
183,328 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
281,816 shares2024-12-31
Class 2 ordinary share
264,700 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
165,755 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
165,755 GBP2024-01-01 ~ 2024-12-31