Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
971 GBP2024-12-31
Debtors
524,276 GBP2024-12-31
335,012 GBP2023-12-31
Current assets - Investments
169 GBP2024-12-31
169 GBP2023-12-31
Cash at bank and in hand
37,727 GBP2024-12-31
254,591 GBP2023-12-31
Current Assets
563,192 GBP2024-12-31
591,645 GBP2023-12-31
Creditors
Current
54,799 GBP2024-12-31
60,454 GBP2023-12-31
Net Current Assets/Liabilities
508,393 GBP2024-12-31
531,191 GBP2023-12-31
Total Assets Less Current Liabilities
509,364 GBP2024-12-31
531,191 GBP2023-12-31
Net Assets/Liabilities
509,179 GBP2024-12-31
531,191 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
509,169 GBP2024-12-31
531,181 GBP2023-12-31
Equity
509,179 GBP2024-12-31
531,191 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
329 GBP2024-12-31
329 GBP2023-12-31
Computers
5,607 GBP2024-12-31
7,529 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,936 GBP2024-12-31
7,858 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-3,229 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-3,229 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
329 GBP2024-12-31
329 GBP2023-12-31
Computers
4,636 GBP2024-12-31
7,529 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,965 GBP2024-12-31
7,858 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
336 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
336 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-3,229 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,229 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
971 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,666 GBP2024-12-31
6,053 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
509,273 GBP2024-12-31
328,959 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
2,337 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
524,276 GBP2024-12-31
335,012 GBP2023-12-31
Other Taxation & Social Security Payable
Current
842 GBP2024-12-31
1,980 GBP2023-12-31
Other Creditors
Current
53,957 GBP2024-12-31
58,474 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
185 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-12-31