Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
5,624 GBP2024-12-31
4,376 GBP2023-12-31
Debtors
39,600 GBP2024-12-31
64,546 GBP2023-12-31
Cash at bank and in hand
520,748 GBP2024-12-31
435,236 GBP2023-12-31
Current Assets
560,348 GBP2024-12-31
499,782 GBP2023-12-31
Creditors
Current
53,325 GBP2024-12-31
86,606 GBP2023-12-31
Net Current Assets/Liabilities
507,023 GBP2024-12-31
413,176 GBP2023-12-31
Total Assets Less Current Liabilities
512,647 GBP2024-12-31
417,552 GBP2023-12-31
Net Assets/Liabilities
511,241 GBP2024-12-31
416,458 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
511,141 GBP2024-12-31
416,454 GBP2023-12-31
Equity
511,241 GBP2024-12-31
416,458 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,443 GBP2024-12-31
17,443 GBP2023-12-31
Computers
20,489 GBP2024-12-31
17,480 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
37,932 GBP2024-12-31
34,923 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,830 GBP2024-12-31
13,957 GBP2023-12-31
Computers
17,478 GBP2024-12-31
16,590 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,308 GBP2024-12-31
30,547 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
873 GBP2024-01-01 ~ 2024-12-31
Computers
888 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,761 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,613 GBP2024-12-31
3,486 GBP2023-12-31
Computers
3,011 GBP2024-12-31
890 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
39,600 GBP2024-12-31
63,947 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
599 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
39,600 GBP2024-12-31
64,546 GBP2023-12-31
Trade Creditors/Trade Payables
Current
315 GBP2024-12-31
Other Taxation & Social Security Payable
Current
50,838 GBP2024-12-31
40,839 GBP2023-12-31
Other Creditors
Current
2,172 GBP2024-12-31
45,767 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31