Intangible Assets
35,916 GBP2024-12-31
15,412 GBP2023-12-31
Property, Plant & Equipment
45,339 GBP2024-12-31
44,886 GBP2023-12-31
Debtors
Current
627,388 GBP2024-12-31
213,991 GBP2023-12-31
Cash at bank and in hand
1,238,705 GBP2024-12-31
1,142,725 GBP2023-12-31
Net Assets/Liabilities
1,505,808 GBP2024-12-31
1,218,715 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,505,708 GBP2024-12-31
1,218,615 GBP2023-12-31
Equity
1,505,808 GBP2024-12-31
1,218,715 GBP2023-12-31
Average Number of Employees
212024-01-01 ~ 2024-12-31
192023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
61,286 GBP2024-12-31
30,808 GBP2023-12-31
Intangible Assets - Gross Cost
61,286 GBP2024-12-31
30,808 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
25,370 GBP2024-12-31
15,396 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
9,974 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
35,916 GBP2024-12-31
15,412 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
123,954 GBP2024-12-31
117,760 GBP2023-12-31
Computers
94,460 GBP2024-12-31
95,336 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
218,414 GBP2024-12-31
213,096 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-25,062 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-25,062 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
116,533 GBP2024-12-31
105,931 GBP2023-12-31
Computers
56,542 GBP2024-12-31
62,279 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
173,075 GBP2024-12-31
168,210 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,602 GBP2024-01-01 ~ 2024-12-31
Computers
19,325 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,927 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-25,062 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,062 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
7,421 GBP2024-12-31
11,829 GBP2023-12-31
Computers
37,918 GBP2024-12-31
33,057 GBP2023-12-31
Trade Creditors/Trade Payables
Current
75,589 GBP2024-12-31
41,296 GBP2023-12-31
Other Creditors
Current
251,542 GBP2024-12-31
18,121 GBP2023-12-31
Net Deferred Tax Liability/Asset
-11,335 GBP2024-12-31
-11,222 GBP2023-12-31
-15,614 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-113 GBP2024-01-01 ~ 2024-12-31
4,392 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
76,500 GBP2024-12-31
177,665 GBP2023-12-31