Property, Plant & Equipment
1,669 GBP2024-12-31
2,183 GBP2023-12-31
Debtors
Current
158,140 GBP2024-12-31
116,443 GBP2023-12-31
Cash at bank and in hand
431,577 GBP2024-12-31
470,542 GBP2023-12-31
Current Assets
589,717 GBP2024-12-31
586,985 GBP2023-12-31
Net Current Assets/Liabilities
466,782 GBP2024-12-31
461,118 GBP2023-12-31
Total Assets Less Current Liabilities
468,451 GBP2024-12-31
463,301 GBP2023-12-31
Net Assets/Liabilities
468,034 GBP2024-12-31
462,755 GBP2023-12-31
Equity
Called up share capital
500 GBP2024-12-31
500 GBP2023-12-31
Retained earnings (accumulated losses)
467,534 GBP2024-12-31
462,255 GBP2023-12-31
Equity
468,034 GBP2024-12-31
462,755 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Intangible Assets - Gross Cost
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
32,945 GBP2024-12-31
31,929 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
32,945 GBP2024-12-31
31,929 GBP2023-12-31
Property, Plant & Equipment - Disposals
Office equipment
-274 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-274 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
31,276 GBP2024-12-31
29,746 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,276 GBP2024-12-31
29,746 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,804 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,804 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-274 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-274 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
1,669 GBP2024-12-31
2,183 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
141,819 GBP2024-12-31
113,109 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
158,140 GBP2024-12-31
116,443 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
19,729 GBP2024-12-31
14,022 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2024-12-31
500 shares2023-12-31
Director Remuneration
25,140 GBP2024-01-01 ~ 2024-12-31
23,403 GBP2023-01-01 ~ 2023-12-31