Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1 GBP2024-12-31
1 GBP2023-12-31
Debtors
1,093,337 GBP2024-12-31
1,093,989 GBP2023-12-31
Cash at bank and in hand
144,814 GBP2024-12-31
171,323 GBP2023-12-31
Current Assets
1,238,151 GBP2024-12-31
1,265,312 GBP2023-12-31
Creditors
Current
566,770 GBP2024-12-31
518,466 GBP2023-12-31
Net Current Assets/Liabilities
671,381 GBP2024-12-31
746,846 GBP2023-12-31
Total Assets Less Current Liabilities
671,382 GBP2024-12-31
746,847 GBP2023-12-31
Equity
Called up share capital
300 GBP2024-12-31
300 GBP2023-12-31
Retained earnings (accumulated losses)
671,082 GBP2024-12-31
746,547 GBP2023-12-31
Equity
671,382 GBP2024-12-31
746,847 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,778 GBP2023-12-31
Furniture and fittings
15,212 GBP2023-12-31
Computers
18,641 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
37,631 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,778 GBP2023-12-31
Furniture and fittings
15,212 GBP2023-12-31
Computers
18,640 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,630 GBP2023-12-31
Property, Plant & Equipment
Computers
1 GBP2024-12-31
1 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
533,834 GBP2024-12-31
Current, Amounts falling due within one year
606,700 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
408,876 GBP2024-12-31
408,916 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
150,627 GBP2024-12-31
Current, Amounts falling due within one year
78,373 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,093,337 GBP2024-12-31
Current, Amounts falling due within one year
1,093,989 GBP2023-12-31
Trade Creditors/Trade Payables
Current
20,436 GBP2024-12-31
12,593 GBP2023-12-31
Other Taxation & Social Security Payable
Current
278,551 GBP2024-12-31
226,650 GBP2023-12-31
Other Creditors
Current
267,783 GBP2024-12-31
279,223 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Class 2 ordinary share
100 shares2024-12-31