Property, Plant & Equipment
11 GBP2024-12-31
148 GBP2023-12-31
Debtors
18,418 GBP2024-12-31
16,353 GBP2023-12-31
Cash at bank and in hand
7,346 GBP2024-12-31
1,265 GBP2023-12-31
Current Assets
25,764 GBP2024-12-31
17,618 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-2,401 GBP2024-12-31
Net Current Assets/Liabilities
23,363 GBP2024-12-31
15,830 GBP2023-12-31
Total Assets Less Current Liabilities
23,374 GBP2024-12-31
15,978 GBP2023-12-31
Equity
Called up share capital
13,100 GBP2024-12-31
13,100 GBP2023-12-31
Retained earnings (accumulated losses)
10,274 GBP2024-12-31
2,878 GBP2023-12-31
Equity
23,374 GBP2024-12-31
15,978 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
21,132 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
21,132 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
165 GBP2023-12-31
Computers
4,085 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,250 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
154 GBP2024-12-31
152 GBP2023-12-31
Computers
4,085 GBP2024-12-31
3,950 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,239 GBP2024-12-31
4,102 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2 GBP2024-01-01 ~ 2024-12-31
Computers
135 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
137 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
11 GBP2024-12-31
13 GBP2023-12-31
Computers
0 GBP2024-12-31
135 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
12,040 GBP2024-12-31
12,040 GBP2023-12-31
Other Debtors
Current
5,952 GBP2024-12-31
3,324 GBP2023-12-31
Prepayments/Accrued Income
Current
426 GBP2024-12-31
989 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
18,418 GBP2024-12-31
Amounts falling due within one year, Current
16,353 GBP2023-12-31
Corporation Tax Payable
Current
1,079 GBP2024-12-31
856 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,322 GBP2024-12-31
932 GBP2023-12-31
Creditors
Current
2,401 GBP2024-12-31
1,788 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
13,100 shares2024-12-31
13,100 shares2023-12-31