Property, Plant & Equipment
1,991 GBP2024-12-31
2,767 GBP2023-12-31
Debtors
674,068 GBP2024-12-31
713,127 GBP2023-12-31
Cash at bank and in hand
1,426,034 GBP2024-12-31
1,479,190 GBP2023-12-31
Current Assets
2,100,102 GBP2024-12-31
2,192,317 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-161,039 GBP2023-12-31
Net Current Assets/Liabilities
1,923,813 GBP2024-12-31
2,031,278 GBP2023-12-31
Total Assets Less Current Liabilities
1,925,804 GBP2024-12-31
2,034,045 GBP2023-12-31
Net Assets/Liabilities
1,925,804 GBP2024-12-31
2,033,743 GBP2023-12-31
Equity
Called up share capital
70 GBP2024-12-31
70 GBP2023-12-31
70 GBP2022-12-31
Share premium
49,975 GBP2024-12-31
49,975 GBP2023-12-31
49,975 GBP2022-12-31
Capital redemption reserve
41 GBP2024-12-31
41 GBP2023-12-31
41 GBP2022-12-31
Retained earnings (accumulated losses)
1,875,718 GBP2024-12-31
1,983,657 GBP2023-12-31
1,934,942 GBP2022-12-31
Equity
1,925,804 GBP2024-12-31
2,033,743 GBP2023-12-31
1,985,028 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
180,811 GBP2024-01-01 ~ 2024-12-31
94,965 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
180,811 GBP2024-01-01 ~ 2024-12-31
94,965 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-340,000 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
182024-01-01 ~ 2024-12-31
202023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
122,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
122,000 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,027 GBP2024-12-31
2,027 GBP2023-12-31
Furniture and fittings
4,743 GBP2024-12-31
4,743 GBP2023-12-31
Computers
117,282 GBP2024-12-31
115,780 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
124,052 GBP2024-12-31
122,550 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,027 GBP2024-12-31
2,027 GBP2023-12-31
Furniture and fittings
4,743 GBP2024-12-31
4,743 GBP2023-12-31
Computers
115,291 GBP2024-12-31
113,013 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,061 GBP2024-12-31
119,783 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
2,278 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,278 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Computers
1,991 GBP2024-12-31
2,767 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
623,022 GBP2024-12-31
661,433 GBP2023-12-31
Other Debtors
Current
478 GBP2024-12-31
216 GBP2023-12-31
Prepayments/Accrued Income
Current
50,437 GBP2024-12-31
51,478 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
673,937 GBP2024-12-31
Current, Amounts falling due within one year
713,127 GBP2023-12-31
Trade Creditors/Trade Payables
Current
41,558 GBP2024-12-31
41,820 GBP2023-12-31
Corporation Tax Payable
Current
78,376 GBP2024-12-31
50,519 GBP2023-12-31
Other Taxation & Social Security Payable
Current
41,359 GBP2024-12-31
38,446 GBP2023-12-31
Other Creditors
Current
14,996 GBP2024-12-31
30,254 GBP2023-12-31
Creditors
Current
176,289 GBP2024-12-31
161,039 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
35,070 shares2024-12-31
35,070 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
17,465 shares2024-12-31
17,465 shares2023-12-31
Par Value of Share
Class 3 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
17,465 shares2024-12-31
17,465 shares2023-12-31
Equity
Called up share capital
70 GBP2024-12-31
70 GBP2023-12-31