Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,663 GBP2024-12-31
2,679 GBP2023-12-31
Fixed Assets
1,663 GBP2024-12-31
2,679 GBP2023-12-31
Debtors
17,976 GBP2024-12-31
36,484 GBP2023-12-31
Cash at bank and in hand
53,220 GBP2024-12-31
Current Assets
71,196 GBP2024-12-31
36,484 GBP2023-12-31
Net Current Assets/Liabilities
9,979 GBP2024-12-31
-8,023 GBP2023-12-31
Total Assets Less Current Liabilities
11,642 GBP2024-12-31
-5,344 GBP2023-12-31
Net Assets/Liabilities
11,226 GBP2024-12-31
-5,853 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
11,126 GBP2024-12-31
-5,953 GBP2023-12-31
Equity
11,226 GBP2024-12-31
-5,853 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
26,373 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
26,373 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,527 GBP2023-12-31
Computers
4,987 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
12,514 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,548 GBP2024-12-31
6,222 GBP2023-12-31
Computers
4,303 GBP2024-12-31
3,613 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,851 GBP2024-12-31
9,835 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
326 GBP2024-01-01 ~ 2024-12-31
Computers
690 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,016 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
979 GBP2024-12-31
1,305 GBP2023-12-31
Computers
684 GBP2024-12-31
1,374 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,041 GBP2024-12-31
Current, Amounts falling due within one year
12,191 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
5,935 GBP2024-12-31
Current, Amounts falling due within one year
24,293 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
17,976 GBP2024-12-31
Current, Amounts falling due within one year
36,484 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
4,544 GBP2023-12-31
Trade Creditors/Trade Payables
Current
202 GBP2023-12-31
Other Taxation & Social Security Payable
Current
26,401 GBP2024-12-31
9,391 GBP2023-12-31
Other Creditors
Current
34,816 GBP2024-12-31
30,370 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
416 GBP2024-12-31
509 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31