Property, Plant & Equipment
1,479 GBP2024-12-31
2,314 GBP2023-12-31
Debtors
349,037 GBP2024-12-31
320,846 GBP2023-12-31
Cash at bank and in hand
321,886 GBP2024-12-31
586,557 GBP2023-12-31
Current Assets
670,923 GBP2024-12-31
907,403 GBP2023-12-31
Net Current Assets/Liabilities
320,549 GBP2024-12-31
563,515 GBP2023-12-31
Total Assets Less Current Liabilities
322,028 GBP2024-12-31
565,829 GBP2023-12-31
Net Assets/Liabilities
317,530 GBP2024-12-31
549,956 GBP2023-12-31
Equity
Called up share capital
161 GBP2024-12-31
161 GBP2023-12-31
Share premium
1,330,585 GBP2024-12-31
1,330,585 GBP2023-12-31
Retained earnings (accumulated losses)
-1,013,216 GBP2024-12-31
-780,790 GBP2023-12-31
Equity
317,530 GBP2024-12-31
549,956 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
102023-03-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
13,270 GBP2024-12-31
12,317 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,791 GBP2024-12-31
10,003 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,788 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
1,479 GBP2024-12-31
2,314 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
24,945 GBP2024-12-31
32,101 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
157,386 GBP2024-12-31
193,144 GBP2023-12-31
Other Debtors
Amounts falling due within one year
35,474 GBP2024-12-31
41,348 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
217,805 GBP2024-12-31
Current, Amounts falling due within one year
266,593 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
9,458 GBP2024-12-31
9,458 GBP2023-12-31
Trade Creditors/Trade Payables
Current
22,087 GBP2024-12-31
12,840 GBP2023-12-31
Other Taxation & Social Security Payable
Current
10,305 GBP2024-12-31
18,374 GBP2023-12-31
Other Creditors
Current
308,524 GBP2024-12-31
303,216 GBP2023-12-31
Creditors
Current
350,374 GBP2024-12-31
343,888 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,498 GBP2024-12-31
15,873 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,613,659 shares2024-12-31
1,613,659 shares2023-12-31