Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
6,007 GBP2024-12-31
5,467 GBP2023-12-31
Debtors
44,803 GBP2024-12-31
31,691 GBP2023-12-31
Cash at bank and in hand
22,545 GBP2024-12-31
41,708 GBP2023-12-31
Current Assets
67,348 GBP2024-12-31
73,399 GBP2023-12-31
Creditors
Current
57,610 GBP2024-12-31
57,611 GBP2023-12-31
Net Current Assets/Liabilities
9,738 GBP2024-12-31
15,788 GBP2023-12-31
Total Assets Less Current Liabilities
15,745 GBP2024-12-31
21,255 GBP2023-12-31
Creditors
Non-current
4,409 GBP2024-12-31
14,806 GBP2023-12-31
Net Assets/Liabilities
11,336 GBP2024-12-31
6,449 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
11,236 GBP2024-12-31
6,349 GBP2023-12-31
Equity
11,336 GBP2024-12-31
6,449 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,304 GBP2024-12-31
16,095 GBP2023-12-31
Computers
21,218 GBP2024-12-31
18,778 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
37,522 GBP2024-12-31
34,873 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,455 GBP2024-12-31
14,705 GBP2023-12-31
Computers
16,060 GBP2024-12-31
14,701 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,515 GBP2024-12-31
29,406 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
750 GBP2024-01-01 ~ 2024-12-31
Computers
1,359 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,109 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
849 GBP2024-12-31
1,390 GBP2023-12-31
Computers
5,158 GBP2024-12-31
4,077 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
43,614 GBP2024-12-31
Current, Amounts falling due within one year
31,182 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,189 GBP2024-12-31
Current, Amounts falling due within one year
509 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
44,803 GBP2024-12-31
Current, Amounts falling due within one year
31,691 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,399 GBP2024-12-31
10,141 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,099 GBP2024-12-31
2,692 GBP2023-12-31
Other Taxation & Social Security Payable
Current
37,955 GBP2024-12-31
36,648 GBP2023-12-31
Other Creditors
Current
7,157 GBP2024-12-31
8,130 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,409 GBP2024-12-31
14,806 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31