Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,575 GBP2024-12-31
2,100 GBP2023-12-31
Fixed Assets - Investments
867,105 GBP2024-12-31
867,105 GBP2023-12-31
Fixed Assets
868,680 GBP2024-12-31
869,205 GBP2023-12-31
Debtors
Current
562,306 GBP2024-12-31
407,095 GBP2023-12-31
Cash at bank and in hand
7,625 GBP2024-12-31
113,408 GBP2023-12-31
Current Assets
569,931 GBP2024-12-31
520,503 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,802 GBP2023-12-31
Net Current Assets/Liabilities
567,777 GBP2024-12-31
518,701 GBP2023-12-31
Total Assets Less Current Liabilities
1,436,457 GBP2024-12-31
1,387,906 GBP2023-12-31
Net Assets/Liabilities
1,436,457 GBP2024-12-31
1,387,906 GBP2023-12-31
Equity
Called up share capital
1,888,486 GBP2024-12-31
1,820,486 GBP2023-12-31
Retained earnings (accumulated losses)
-452,029 GBP2024-12-31
-432,580 GBP2023-12-31
Equity
1,436,457 GBP2024-12-31
1,387,906 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,670 GBP2024-12-31
6,670 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
4,570 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
525 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,095 GBP2024-12-31
Property, Plant & Equipment
Office equipment
1,575 GBP2024-12-31
2,100 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
239,693 GBP2024-12-31
57,383 GBP2023-12-31
Prepayments/Accrued Income
Current
312,658 GBP2024-12-31
339,748 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
9,955 GBP2024-12-31
9,964 GBP2023-12-31
Cash and Cash Equivalents
7,625 GBP2024-12-31
113,408 GBP2023-12-31
Other Creditors
Current
354 GBP2024-12-31
2 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,800 GBP2024-12-31
1,800 GBP2023-12-31
Creditors
Current
2,154 GBP2024-12-31
1,802 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40,000 shares2024-12-31
40,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,848,486 shares2024-12-31
1,780,486 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1.002024-01-01 ~ 2024-12-31