Property, Plant & Equipment
2,358 GBP2024-12-31
1,049 GBP2023-12-31
Debtors
Current
156,970 GBP2024-12-31
163,857 GBP2023-12-31
Cash at bank and in hand
36,622 GBP2024-12-31
45,141 GBP2023-12-31
Current Assets
193,592 GBP2024-12-31
208,998 GBP2023-12-31
Net Current Assets/Liabilities
7,359 GBP2024-12-31
18,942 GBP2023-12-31
Total Assets Less Current Liabilities
9,717 GBP2024-12-31
19,991 GBP2023-12-31
Net Assets/Liabilities
-51,753 GBP2024-12-31
-50,457 GBP2023-12-31
Average Number of Employees
212024-01-01 ~ 2024-12-31
212023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,957 GBP2024-12-31
7,944 GBP2023-12-31
Office equipment
231,675 GBP2024-12-31
231,675 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
242,632 GBP2024-12-31
239,619 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,599 GBP2024-12-31
6,895 GBP2023-12-31
Office equipment
231,675 GBP2024-12-31
231,675 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
240,274 GBP2024-12-31
238,570 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,704 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,704 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,358 GBP2024-12-31
1,049 GBP2023-12-31
Trade Debtors/Trade Receivables
149,758 GBP2024-12-31
156,738 GBP2023-12-31
Other Debtors
780 GBP2024-12-31
781 GBP2023-12-31
Prepayments
6,432 GBP2024-12-31
6,338 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
156,970 GBP2024-12-31
Current, Amounts falling due within one year
163,857 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
5,000 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0.102024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
197 shares2024-12-31
197 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.102024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
14 shares2024-12-31
14 shares2023-12-31
Number of Shares Issued (Fully Paid)
211 shares2024-12-31
211 shares2023-12-31
Nominal value of allotted share capital
21 GBP2024-01-01 ~ 2024-12-31
21 GBP2023-01-01 ~ 2023-12-31