Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
4,621 GBP2024-12-31
6,371 GBP2023-12-31
Debtors
514,174 GBP2024-12-31
1,181,834 GBP2023-12-31
Cash at bank and in hand
34,307 GBP2024-12-31
26,915 GBP2023-12-31
Current Assets
548,481 GBP2024-12-31
1,208,749 GBP2023-12-31
Creditors
Current
368,707 GBP2024-12-31
1,033,592 GBP2023-12-31
Net Current Assets/Liabilities
179,774 GBP2024-12-31
175,157 GBP2023-12-31
Total Assets Less Current Liabilities
184,395 GBP2024-12-31
181,528 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
184,394 GBP2024-12-31
181,527 GBP2023-12-31
Equity
184,395 GBP2024-12-31
181,528 GBP2023-12-31
Average Number of Employees
212024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,582 GBP2024-12-31
1,582 GBP2023-12-31
Computers
34,270 GBP2024-12-31
32,913 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
35,852 GBP2024-12-31
34,495 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,582 GBP2024-12-31
1,582 GBP2023-12-31
Computers
29,649 GBP2024-12-31
26,542 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,231 GBP2024-12-31
28,124 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,107 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,107 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
4,621 GBP2024-12-31
6,371 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
417,329 GBP2024-12-31
591,588 GBP2023-12-31
Prepayments/Accrued Income
Current
6,364 GBP2024-12-31
65,210 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
514,174 GBP2024-12-31
Amounts falling due within one year, Current
1,181,834 GBP2023-12-31
Trade Creditors/Trade Payables
Current
223,933 GBP2024-12-31
317,733 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,732 GBP2024-12-31
1,618 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
100,093 GBP2024-12-31
120,743 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31