Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
5,628 GBP2024-12-31
9,443 GBP2023-12-31
Debtors
207,592 GBP2024-12-31
302,741 GBP2023-12-31
Cash at bank and in hand
454,505 GBP2024-12-31
530,642 GBP2023-12-31
Current Assets
662,097 GBP2024-12-31
833,383 GBP2023-12-31
Creditors
Current
346,276 GBP2024-12-31
474,417 GBP2023-12-31
Net Current Assets/Liabilities
315,821 GBP2024-12-31
358,966 GBP2023-12-31
Total Assets Less Current Liabilities
321,449 GBP2024-12-31
368,409 GBP2023-12-31
Net Assets/Liabilities
320,049 GBP2024-12-31
366,009 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
319,949 GBP2024-12-31
365,909 GBP2023-12-31
Equity
320,049 GBP2024-12-31
366,009 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,308 GBP2023-12-31
Computers
20,987 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
26,295 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,789 GBP2024-12-31
3,283 GBP2023-12-31
Computers
16,878 GBP2024-12-31
13,569 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,667 GBP2024-12-31
16,852 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
506 GBP2024-01-01 ~ 2024-12-31
Computers
3,309 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,815 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,519 GBP2024-12-31
2,025 GBP2023-12-31
Computers
4,109 GBP2024-12-31
7,418 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
194,330 GBP2024-12-31
Current, Amounts falling due within one year
287,366 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
13,262 GBP2024-12-31
Current, Amounts falling due within one year
15,375 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
207,592 GBP2024-12-31
Current, Amounts falling due within one year
302,741 GBP2023-12-31
Trade Creditors/Trade Payables
Current
209,401 GBP2024-12-31
108,033 GBP2023-12-31
Other Taxation & Social Security Payable
Current
84,252 GBP2024-12-31
117,131 GBP2023-12-31
Other Creditors
Current
52,623 GBP2024-12-31
249,253 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31