Property, Plant & Equipment
2,122 GBP2024-12-31
2,965 GBP2023-12-31
Debtors
29,731 GBP2024-12-31
43,324 GBP2023-12-31
Cash at bank and in hand
16,977 GBP2024-12-31
6,492 GBP2023-12-31
Current Assets
46,708 GBP2024-12-31
49,816 GBP2023-12-31
Net Current Assets/Liabilities
2,468 GBP2024-12-31
10,597 GBP2023-12-31
Total Assets Less Current Liabilities
4,590 GBP2024-12-31
13,562 GBP2023-12-31
Net Assets/Liabilities
4,105 GBP2024-12-31
12,865 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Share premium
2,980 GBP2024-12-31
2,980 GBP2023-12-31
Retained earnings (accumulated losses)
1,025 GBP2024-12-31
9,785 GBP2023-12-31
Equity
4,105 GBP2024-12-31
12,865 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,064 GBP2024-12-31
4,105 GBP2023-12-31
Computers
7,471 GBP2024-12-31
8,551 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,535 GBP2024-12-31
12,656 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,041 GBP2024-01-01 ~ 2024-12-31
Computers
-1,975 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-4,016 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,922 GBP2024-12-31
3,670 GBP2023-12-31
Computers
5,491 GBP2024-12-31
6,021 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,413 GBP2024-12-31
9,691 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
274 GBP2024-01-01 ~ 2024-12-31
Computers
1,378 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,652 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-2,022 GBP2024-01-01 ~ 2024-12-31
Computers
-1,908 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,930 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
142 GBP2024-12-31
435 GBP2023-12-31
Computers
1,980 GBP2024-12-31
2,530 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
29,167 GBP2024-12-31
26,263 GBP2023-12-31
Other Debtors
Amounts falling due within one year
564 GBP2024-12-31
17,061 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
29,731 GBP2024-12-31
43,324 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,200 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
9,120 GBP2024-12-31
16,784 GBP2023-12-31
Other Taxation & Social Security Payable
Current
11,888 GBP2024-12-31
8,732 GBP2023-12-31
Other Creditors
Current
22,032 GBP2024-12-31
13,703 GBP2023-12-31
Creditors
Current
44,240 GBP2024-12-31
39,219 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2024-12-31
40 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2024-12-31
40 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20 shares2024-12-31
20 shares2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31