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
573 GBP2024-12-31
776 GBP2023-12-31
Debtors
136,005 GBP2024-12-31
136,847 GBP2023-12-31
Cash at bank and in hand
87,625 GBP2024-12-31
108,341 GBP2023-12-31
Current Assets
223,630 GBP2024-12-31
245,188 GBP2023-12-31
Creditors
Current
62,916 GBP2024-12-31
86,992 GBP2023-12-31
Net Current Assets/Liabilities
160,714 GBP2024-12-31
158,196 GBP2023-12-31
Total Assets Less Current Liabilities
161,287 GBP2024-12-31
158,972 GBP2023-12-31
Equity
Called up share capital
91,933 GBP2024-12-31
91,933 GBP2023-12-31
Capital redemption reserve
34,500 GBP2024-12-31
34,500 GBP2023-12-31
Retained earnings (accumulated losses)
34,854 GBP2024-12-31
32,539 GBP2023-12-31
Equity
161,287 GBP2024-12-31
158,972 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
192 GBP2024-12-31
192 GBP2023-12-31
Furniture and fittings
514 GBP2024-12-31
98 GBP2023-12-31
Computers
4,622 GBP2024-12-31
4,622 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,328 GBP2024-12-31
4,912 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
111 GBP2024-12-31
84 GBP2023-12-31
Furniture and fittings
120 GBP2024-12-31
98 GBP2023-12-31
Computers
4,524 GBP2024-12-31
3,954 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,755 GBP2024-12-31
4,136 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
22 GBP2024-01-01 ~ 2024-12-31
Computers
570 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
619 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
81 GBP2024-12-31
108 GBP2023-12-31
Furniture and fittings
394 GBP2024-12-31
Computers
98 GBP2024-12-31
668 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
95,427 GBP2024-12-31
108,176 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
1,709 GBP2023-12-31
Prepayments/Accrued Income
Current
778 GBP2024-12-31
462 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
136,005 GBP2024-12-31
Current, Amounts falling due within one year
136,847 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,700 GBP2024-12-31
396 GBP2023-12-31
Corporation Tax Payable
Current
25,327 GBP2024-12-31
45,062 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,153 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
2,126 GBP2024-12-31
1,931 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
53,200 shares2024-12-31
Class 2 ordinary share
63,233 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
83,427 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
83,427 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-81,112 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-81,112 GBP2024-01-01 ~ 2024-12-31