Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
18,127 GBP2024-12-31
24,170 GBP2023-12-31
Debtors
257,210 GBP2024-12-31
396,362 GBP2023-12-31
Cash at bank and in hand
42,349 GBP2024-12-31
10,096 GBP2023-12-31
Current Assets
299,559 GBP2024-12-31
406,458 GBP2023-12-31
Net Current Assets/Liabilities
192,906 GBP2024-12-31
183,441 GBP2023-12-31
Total Assets Less Current Liabilities
211,033 GBP2024-12-31
207,611 GBP2023-12-31
Net Assets/Liabilities
206,501 GBP2024-12-31
203,019 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
206,401 GBP2024-12-31
202,919 GBP2023-12-31
Equity
206,501 GBP2024-12-31
203,019 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
39,829 GBP2023-12-31
Computers
86,256 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
126,085 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
31,561 GBP2024-12-31
28,805 GBP2023-12-31
Computers
76,397 GBP2024-12-31
73,110 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,958 GBP2024-12-31
101,915 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,756 GBP2024-01-01 ~ 2024-12-31
Computers
3,287 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,043 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
8,268 GBP2024-12-31
11,024 GBP2023-12-31
Computers
9,859 GBP2024-12-31
13,146 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
166,649 GBP2024-12-31
Amounts falling due within one year, Current
176,720 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
1,100 GBP2024-12-31
Amounts falling due within one year, Current
1,181 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
257,210 GBP2024-12-31
Amounts falling due within one year, Current
396,362 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
7,958 GBP2024-12-31
70 GBP2023-12-31
Trade Creditors/Trade Payables
Current
29,468 GBP2024-12-31
26,448 GBP2023-12-31
Other Taxation & Social Security Payable
Current
34,987 GBP2024-12-31
136,115 GBP2023-12-31
Other Creditors
Current
34,240 GBP2024-12-31
60,384 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
4,532 GBP2024-12-31
4,592 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,532 GBP2024-12-31
4,592 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
3,482 GBP2024-01-01 ~ 2024-12-31