Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
10,709 GBP2024-12-31
9,585 GBP2023-12-31
Fixed Assets
10,709 GBP2024-12-31
9,585 GBP2023-12-31
Debtors
136,389 GBP2024-12-31
132,396 GBP2023-12-31
Cash at bank and in hand
53,005 GBP2024-12-31
36,660 GBP2023-12-31
Current Assets
189,394 GBP2024-12-31
169,056 GBP2023-12-31
Creditors
Current
180,250 GBP2024-12-31
161,548 GBP2023-12-31
Net Current Assets/Liabilities
9,144 GBP2024-12-31
7,508 GBP2023-12-31
Total Assets Less Current Liabilities
19,853 GBP2024-12-31
17,093 GBP2023-12-31
Equity
Called up share capital
80 GBP2024-12-31
80 GBP2023-12-31
Capital redemption reserve
20 GBP2024-12-31
20 GBP2023-12-31
Retained earnings (accumulated losses)
19,753 GBP2024-12-31
16,993 GBP2023-12-31
Equity
19,853 GBP2024-12-31
17,093 GBP2023-12-31
Average Number of Employees
182024-01-01 ~ 2024-12-31
192023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
959 GBP2023-12-31
Computer software
5,082 GBP2023-12-31
Intangible Assets - Gross Cost
6,041 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
959 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
6,041 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,269 GBP2024-12-31
8,553 GBP2023-12-31
Computers
46,545 GBP2024-12-31
42,849 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
55,814 GBP2024-12-31
51,402 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,508 GBP2024-12-31
7,967 GBP2023-12-31
Computers
36,597 GBP2024-12-31
33,850 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,105 GBP2024-12-31
41,817 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
541 GBP2024-01-01 ~ 2024-12-31
Computers
2,747 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,288 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
761 GBP2024-12-31
586 GBP2023-12-31
Computers
9,948 GBP2024-12-31
8,999 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
89,015 GBP2024-12-31
96,246 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
47,374 GBP2024-12-31
36,150 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
136,389 GBP2024-12-31
132,396 GBP2023-12-31
Trade Creditors/Trade Payables
Current
61,381 GBP2024-12-31
73,683 GBP2023-12-31
Other Taxation & Social Security Payable
Current
45,443 GBP2024-12-31
41,309 GBP2023-12-31
Other Creditors
Current
58,576 GBP2024-12-31
33,531 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31