Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
5,438 GBP2024-12-31
5,300 GBP2023-12-31
Fixed Assets
5,438 GBP2024-12-31
5,300 GBP2023-12-31
Debtors
6,953 GBP2024-12-31
17,731 GBP2023-12-31
Cash at bank and in hand
37,863 GBP2024-12-31
34,676 GBP2023-12-31
Current Assets
44,816 GBP2024-12-31
52,407 GBP2023-12-31
Creditors
Current
24,990 GBP2024-12-31
33,135 GBP2023-12-31
Net Current Assets/Liabilities
19,826 GBP2024-12-31
19,272 GBP2023-12-31
Total Assets Less Current Liabilities
25,264 GBP2024-12-31
24,572 GBP2023-12-31
Net Assets/Liabilities
24,231 GBP2024-12-31
23,565 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
24,228 GBP2024-12-31
23,562 GBP2023-12-31
Equity
24,231 GBP2024-12-31
23,565 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,395 GBP2024-12-31
3,395 GBP2023-12-31
Computers
11,739 GBP2024-12-31
9,318 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
15,134 GBP2024-12-31
12,713 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-1,008 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,008 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,330 GBP2024-12-31
1,860 GBP2023-12-31
Computers
7,366 GBP2024-12-31
5,553 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,696 GBP2024-12-31
7,413 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
470 GBP2024-01-01 ~ 2024-12-31
Computers
2,317 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,787 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-504 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-504 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,065 GBP2024-12-31
1,535 GBP2023-12-31
Computers
4,373 GBP2024-12-31
3,765 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
5,674 GBP2024-12-31
17,355 GBP2023-12-31
Other Debtors
Current
714 GBP2024-12-31
Prepayments/Accrued Income
Current
565 GBP2024-12-31
376 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
6,953 GBP2024-12-31
Amounts falling due within one year, Current
17,731 GBP2023-12-31
Trade Creditors/Trade Payables
Current
113 GBP2024-12-31
4,065 GBP2023-12-31
Corporation Tax Payable
Current
204 GBP2024-12-31
601 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,028 GBP2024-12-31
3,901 GBP2023-12-31
Other Creditors
Current
87 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,308 GBP2024-12-31
1,308 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2024-12-31
Class 3 ordinary share
1 shares2024-12-31