Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
904 GBP2024-12-31
785 GBP2023-12-31
Debtors
30,583 GBP2024-12-31
28,168 GBP2023-12-31
Cash at bank and in hand
42,206 GBP2024-12-31
52,679 GBP2023-12-31
Current Assets
72,789 GBP2024-12-31
80,847 GBP2023-12-31
Creditors
Current
47,906 GBP2024-12-31
36,563 GBP2023-12-31
Net Current Assets/Liabilities
24,883 GBP2024-12-31
44,284 GBP2023-12-31
Total Assets Less Current Liabilities
25,787 GBP2024-12-31
45,069 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
25,687 GBP2024-12-31
44,969 GBP2023-12-31
Equity
25,787 GBP2024-12-31
45,069 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
440 GBP2024-12-31
2,592 GBP2023-12-31
Computers
3,488 GBP2024-12-31
17,832 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,928 GBP2024-12-31
20,424 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,592 GBP2024-01-01 ~ 2024-12-31
Computers
-15,109 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-17,701 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
110 GBP2024-12-31
2,592 GBP2023-12-31
Computers
2,914 GBP2024-12-31
17,047 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,024 GBP2024-12-31
19,639 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
110 GBP2024-01-01 ~ 2024-12-31
Computers
976 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,086 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,592 GBP2024-01-01 ~ 2024-12-31
Computers
-15,109 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,701 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
330 GBP2024-12-31
Computers
574 GBP2024-12-31
785 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
26,330 GBP2024-12-31
Current, Amounts falling due within one year
28,168 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
4,253 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
30,583 GBP2024-12-31
Current, Amounts falling due within one year
28,168 GBP2023-12-31
Trade Creditors/Trade Payables
Current
760 GBP2024-12-31
10,282 GBP2023-12-31
Other Taxation & Social Security Payable
Current
9,092 GBP2024-12-31
21,718 GBP2023-12-31
Other Creditors
Current
38,054 GBP2024-12-31
4,563 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31