Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,010 GBP2024-12-31
1,692 GBP2023-12-31
Fixed Assets
1,010 GBP2024-12-31
1,692 GBP2023-12-31
Debtors
107,302 GBP2024-12-31
104,748 GBP2023-12-31
Cash at bank and in hand
21,260 GBP2024-12-31
21,081 GBP2023-12-31
Current Assets
128,562 GBP2024-12-31
125,829 GBP2023-12-31
Creditors
Current
76,106 GBP2024-12-31
74,494 GBP2023-12-31
Net Current Assets/Liabilities
52,456 GBP2024-12-31
51,335 GBP2023-12-31
Total Assets Less Current Liabilities
53,466 GBP2024-12-31
53,027 GBP2023-12-31
Equity
Called up share capital
180 GBP2024-12-31
180 GBP2023-12-31
Share premium
49,980 GBP2024-12-31
49,980 GBP2023-12-31
Capital redemption reserve
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
3,296 GBP2024-12-31
2,857 GBP2023-12-31
Equity
53,466 GBP2024-12-31
53,027 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
281,861 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
281,861 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,835 GBP2024-12-31
12,835 GBP2023-12-31
Computers
12,378 GBP2024-12-31
29,987 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
25,213 GBP2024-12-31
42,822 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-17,913 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-17,913 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,701 GBP2024-12-31
12,306 GBP2023-12-31
Computers
11,502 GBP2024-12-31
28,824 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,203 GBP2024-12-31
41,130 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
395 GBP2024-01-01 ~ 2024-12-31
Computers
491 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
886 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-17,813 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,813 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
134 GBP2024-12-31
529 GBP2023-12-31
Computers
876 GBP2024-12-31
1,163 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,957 GBP2024-12-31
Current, Amounts falling due within one year
4,077 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
104,345 GBP2024-12-31
Current, Amounts falling due within one year
100,671 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
107,302 GBP2024-12-31
Current, Amounts falling due within one year
104,748 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,071 GBP2024-12-31
3,182 GBP2023-12-31
Other Taxation & Social Security Payable
Current
16,096 GBP2024-12-31
14,414 GBP2023-12-31
Other Creditors
Current
57,939 GBP2024-12-31
56,898 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
800 shares2024-12-31
Class 2 ordinary share
100 shares2024-12-31