Intangible Assets
551 GBP2024-12-31
735 GBP2023-12-31
Property, Plant & Equipment
965 GBP2024-12-31
336 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
1,517 GBP2024-12-31
1,072 GBP2023-12-31
Debtors
207,584 GBP2024-12-31
611,329 GBP2023-12-31
Cash at bank and in hand
890,776 GBP2024-12-31
726,780 GBP2023-12-31
Current Assets
1,098,360 GBP2024-12-31
1,338,109 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-176,096 GBP2024-12-31
Net Current Assets/Liabilities
922,264 GBP2024-12-31
1,160,995 GBP2023-12-31
Total Assets Less Current Liabilities
923,781 GBP2024-12-31
1,162,067 GBP2023-12-31
Net Assets/Liabilities
923,539 GBP2024-12-31
1,161,983 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
923,439 GBP2024-12-31
1,161,883 GBP2023-12-31
Equity
923,539 GBP2024-12-31
1,161,983 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,837 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,286 GBP2024-12-31
1,102 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
184 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
551 GBP2024-12-31
735 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
6,924 GBP2024-12-31
6,008 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,959 GBP2024-12-31
5,672 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
287 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
965 GBP2024-12-31
336 GBP2023-12-31
Investments in group undertakings and participating interests
1 GBP2024-12-31
1 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
44,498 GBP2024-12-31
5,998 GBP2023-12-31
Amounts Owed By Related Parties
152,960 GBP2024-12-31
Current
593,382 GBP2023-12-31
Other Debtors
Amounts falling due within one year
10,126 GBP2024-12-31
11,949 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
207,584 GBP2024-12-31
Amounts falling due within one year, Current
611,329 GBP2023-12-31
Trade Creditors/Trade Payables
Current
21,993 GBP2024-12-31
18,447 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,566 GBP2024-12-31
0 GBP2023-12-31
Creditors
Current
176,096 GBP2024-12-31
177,114 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2024-12-31
60 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2024-12-31
40 shares2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31