Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
557 GBP2024-12-31
808 GBP2023-12-31
Debtors
8,009 GBP2024-12-31
30,073 GBP2023-12-31
Cash at bank and in hand
4,862 GBP2024-12-31
41,020 GBP2023-12-31
Current Assets
12,871 GBP2024-12-31
71,093 GBP2023-12-31
Creditors
Current
9,559 GBP2024-12-31
23,663 GBP2023-12-31
Net Current Assets/Liabilities
3,312 GBP2024-12-31
47,430 GBP2023-12-31
Total Assets Less Current Liabilities
3,869 GBP2024-12-31
48,238 GBP2023-12-31
Equity
Called up share capital
36,116 GBP2024-12-31
36,116 GBP2023-12-31
Retained earnings (accumulated losses)
-32,247 GBP2024-12-31
12,122 GBP2023-12-31
Equity
3,869 GBP2024-12-31
48,238 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
338 GBP2023-12-31
Computers
2,821 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,159 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
338 GBP2024-12-31
338 GBP2023-12-31
Computers
2,264 GBP2024-12-31
2,013 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,602 GBP2024-12-31
2,351 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
251 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
251 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
557 GBP2024-12-31
808 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,404 GBP2024-12-31
Amounts falling due within one year, Current
28,894 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
2,605 GBP2024-12-31
Amounts falling due within one year, Current
1,179 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
8,009 GBP2024-12-31
Amounts falling due within one year, Current
30,073 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,775 GBP2024-12-31
3,320 GBP2023-12-31
Other Taxation & Social Security Payable
Current
512 GBP2023-12-31
Other Creditors
Current
6,784 GBP2024-12-31
19,831 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,271 GBP2024-12-31
3,302 GBP2023-12-31
Between one and five year
8,482 GBP2024-12-31
All periods
15,753 GBP2024-12-31
3,302 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60,000 shares2024-12-31