Property, Plant & Equipment
18,220 GBP2024-12-31
19,238 GBP2023-12-31
Fixed Assets - Investments
286,679 GBP2024-12-31
477,345 GBP2023-12-31
Debtors
Current
2,172,955 GBP2024-12-31
1,212,408 GBP2023-12-31
Cash at bank and in hand
100,776 GBP2024-12-31
453,049 GBP2023-12-31
Net Assets/Liabilities
1,083,198 GBP2024-12-31
1,179,270 GBP2023-12-31
Equity
Called up share capital
54 GBP2024-12-31
61 GBP2023-12-31
Capital redemption reserve
67 GBP2024-12-31
53 GBP2023-12-31
Retained earnings (accumulated losses)
1,083,048 GBP2024-12-31
1,179,127 GBP2023-12-31
Equity
1,083,198 GBP2024-12-31
1,179,270 GBP2023-12-31
Average Number of Employees
342024-01-01 ~ 2024-12-31
322023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
482 GBP2024-12-31
482 GBP2023-12-31
Computers
56,994 GBP2024-12-31
47,145 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
57,476 GBP2024-12-31
47,627 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
482 GBP2024-12-31
482 GBP2023-12-31
Computers
38,774 GBP2024-12-31
27,907 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,256 GBP2024-12-31
28,389 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
10,867 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,867 GBP2024-01-01 ~ 2024-12-31
Investments in Subsidiaries
Cost valuation
1 GBP2024-12-31
1 GBP2023-12-31
Investments in Subsidiaries
1 GBP2024-12-31
1 GBP2023-12-31
Amounts invested in assets
286,678 GBP2024-12-31
477,344 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,115,900 GBP2024-12-31
1,099,435 GBP2023-12-31
Other Debtors
Current
57,055 GBP2024-12-31
112,973 GBP2023-12-31
Trade Creditors/Trade Payables
Current
28,275 GBP2024-12-31
22,517 GBP2023-12-31
Other Creditors
Current
300,057 GBP2024-12-31
165,910 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,333 shares2024-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
33 GBP2024-01-01 ~ 2024-12-31
33 GBP2023-01-01 ~ 2023-12-31
Class 2 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
7 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1,430 shares2024-12-31
Par Value of Share
Class 4 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31