Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Intangible Assets
58,958 GBP2024-12-31
63,256 GBP2023-12-31
Property, Plant & Equipment
2,460 GBP2024-12-31
1,048 GBP2023-12-31
Fixed Assets
61,418 GBP2024-12-31
64,304 GBP2023-12-31
Debtors
164,549 GBP2024-12-31
102,057 GBP2023-12-31
Cash at bank and in hand
208,743 GBP2024-12-31
192,841 GBP2023-12-31
Current Assets
373,292 GBP2024-12-31
294,898 GBP2023-12-31
Net Current Assets/Liabilities
264,450 GBP2024-12-31
192,422 GBP2023-12-31
Total Assets Less Current Liabilities
325,868 GBP2024-12-31
256,726 GBP2023-12-31
Creditors
Non-current
-4,167 GBP2024-12-31
-14,167 GBP2023-12-31
Net Assets/Liabilities
309,986 GBP2024-12-31
227,120 GBP2023-12-31
Equity
Called up share capital
18 GBP2024-12-31
18 GBP2023-12-31
Share premium
69,993 GBP2024-12-31
69,993 GBP2023-12-31
Capital redemption reserve
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
239,965 GBP2024-12-31
157,099 GBP2023-12-31
Equity
309,986 GBP2024-12-31
227,120 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
130,092 GBP2024-12-31
119,607 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,188 GBP2024-12-31
8,704 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,728 GBP2024-12-31
7,656 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,072 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,460 GBP2024-12-31
1,048 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
93,170 GBP2024-12-31
Amounts falling due within one year, Current
100,848 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
71,379 GBP2024-12-31
Amounts falling due within one year, Current
1,209 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
164,549 GBP2024-12-31
Amounts falling due within one year, Current
102,057 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,029 GBP2024-12-31
8,226 GBP2023-12-31
Other Taxation & Social Security Payable
Current
53,596 GBP2024-12-31
59,141 GBP2023-12-31
Other Creditors
Current
41,217 GBP2024-12-31
25,109 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,167 GBP2024-12-31
14,167 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,833 shares2024-12-31