Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
3,581 GBP2024-12-31
6,262 GBP2023-12-31
Debtors
51,541 GBP2024-12-31
3,420 GBP2023-12-31
Cash at bank and in hand
8,141 GBP2024-12-31
6,021 GBP2023-12-31
Current Assets
59,682 GBP2024-12-31
9,441 GBP2023-12-31
Creditors
Current
55,376 GBP2024-12-31
6,246 GBP2023-12-31
Net Current Assets/Liabilities
4,306 GBP2024-12-31
3,195 GBP2023-12-31
Total Assets Less Current Liabilities
7,887 GBP2024-12-31
9,457 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
7,883 GBP2024-12-31
9,453 GBP2023-12-31
Equity
7,887 GBP2024-12-31
9,457 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
3,718 GBP2024-12-31
3,718 GBP2023-12-31
Furniture and fittings
9,725 GBP2024-12-31
9,243 GBP2023-12-31
Computers
8,959 GBP2024-12-31
11,471 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
22,402 GBP2024-12-31
24,432 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-3,177 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-3,177 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,718 GBP2024-12-31
3,523 GBP2023-12-31
Furniture and fittings
7,246 GBP2024-12-31
6,071 GBP2023-12-31
Computers
7,857 GBP2024-12-31
8,576 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,821 GBP2024-12-31
18,170 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
195 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,175 GBP2024-01-01 ~ 2024-12-31
Computers
2,458 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,828 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-3,177 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,177 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,479 GBP2024-12-31
3,172 GBP2023-12-31
Computers
1,102 GBP2024-12-31
2,895 GBP2023-12-31
Improvements to leasehold property
195 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
50,608 GBP2024-12-31
3,420 GBP2023-12-31
Prepayments
Current
933 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
51,541 GBP2024-12-31
3,420 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,922 GBP2024-12-31
1,551 GBP2023-12-31
Corporation Tax Payable
Current
260 GBP2024-12-31
433 GBP2023-12-31
Amount of value-added tax that is payable
10,014 GBP2024-12-31
2,001 GBP2023-12-31
Other Creditors
Current
1,274 GBP2024-12-31
1,302 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
36,906 GBP2024-12-31
959 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
Class 2 ordinary share
1 shares2024-12-31
Class 3 ordinary share
1 shares2024-12-31