Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
3,949 GBP2024-12-31
1,985 GBP2023-12-31
Debtors
14,597 GBP2024-12-31
29,520 GBP2023-12-31
Cash at bank and in hand
302,492 GBP2024-12-31
179,169 GBP2023-12-31
Current Assets
317,089 GBP2024-12-31
208,689 GBP2023-12-31
Creditors
Current
216,221 GBP2024-12-31
260,214 GBP2023-12-31
Net Current Assets/Liabilities
100,868 GBP2024-12-31
-51,525 GBP2023-12-31
Total Assets Less Current Liabilities
104,817 GBP2024-12-31
-49,540 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Share premium
49,298 GBP2024-12-31
49,298 GBP2023-12-31
Retained earnings (accumulated losses)
54,519 GBP2024-12-31
-99,838 GBP2023-12-31
Equity
104,817 GBP2024-12-31
-49,540 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,897 GBP2024-12-31
1,897 GBP2023-12-31
Computers
36,793 GBP2024-12-31
32,461 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
38,690 GBP2024-12-31
34,358 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,897 GBP2024-12-31
1,897 GBP2023-12-31
Computers
32,844 GBP2024-12-31
30,476 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,741 GBP2024-12-31
32,373 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,368 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,368 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
3,949 GBP2024-12-31
1,985 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,777 GBP2024-12-31
13,965 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
12,820 GBP2024-12-31
15,555 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
14,597 GBP2024-12-31
29,520 GBP2023-12-31
Trade Creditors/Trade Payables
Current
160,286 GBP2024-12-31
142,797 GBP2023-12-31
Other Taxation & Social Security Payable
Current
37,259 GBP2024-12-31
31,040 GBP2023-12-31
Other Creditors
Current
18,676 GBP2024-12-31
86,377 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,011 GBP2024-12-31
1,716 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31