Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,615 GBP2024-12-31
2,336 GBP2023-12-31
Debtors
3,812 GBP2024-12-31
5,165 GBP2023-12-31
Cash at bank and in hand
12,499 GBP2024-12-31
19,407 GBP2023-12-31
Current Assets
16,311 GBP2024-12-31
24,572 GBP2023-12-31
Creditors
Current
18,821 GBP2024-12-31
19,855 GBP2023-12-31
Net Current Assets/Liabilities
-2,510 GBP2024-12-31
4,717 GBP2023-12-31
Total Assets Less Current Liabilities
-895 GBP2024-12-31
7,053 GBP2023-12-31
Creditors
Non-current
-2,866 GBP2024-12-31
-5,366 GBP2023-12-31
Net Assets/Liabilities
-4,068 GBP2024-12-31
1,243 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
-4,078 GBP2024-12-31
1,233 GBP2023-12-31
Equity
-4,068 GBP2024-12-31
1,243 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,964 GBP2023-12-31
Computers
5,047 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,011 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,349 GBP2024-12-31
2,064 GBP2023-12-31
Computers
5,047 GBP2024-12-31
4,611 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,396 GBP2024-12-31
6,675 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
285 GBP2024-01-01 ~ 2024-12-31
Computers
436 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
721 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,615 GBP2024-12-31
1,900 GBP2023-12-31
Computers
436 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
964 GBP2024-12-31
963 GBP2023-12-31
Other Debtors
Current
997 GBP2024-12-31
4,202 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
3,812 GBP2024-12-31
Current, Amounts falling due within one year
5,165 GBP2023-12-31
Other Remaining Borrowings
Current
2,500 GBP2024-12-31
2,500 GBP2023-12-31
Trade Creditors/Trade Payables
Current
463 GBP2024-12-31
355 GBP2023-12-31
Corporation Tax Payable
Current
14,280 GBP2024-12-31
15,775 GBP2023-12-31
Other Taxation & Social Security Payable
Current
65 GBP2023-12-31
Other Creditors
Current
112 GBP2024-12-31
809 GBP2023-12-31
Other Remaining Borrowings
Non-current
2,866 GBP2024-12-31
5,366 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
307 GBP2024-12-31
444 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
34,955 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-40,266 GBP2024-01-01 ~ 2024-12-31