Average Number of Employees
32024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,270 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,016 GBP2024-12-31
774 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
242 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
254 GBP2024-12-31
496 GBP2023-12-31
Property, Plant & Equipment
254 GBP2024-12-31
496 GBP2023-12-31
Fixed Assets - Investments
4,488 GBP2024-12-31
4,488 GBP2023-12-31
Fixed Assets
4,742 GBP2024-12-31
4,984 GBP2023-12-31
Debtors
577,835 GBP2024-12-31
609,508 GBP2023-12-31
Cash at bank and in hand
79,370 GBP2024-12-31
131,038 GBP2023-12-31
Current Assets
657,205 GBP2024-12-31
740,546 GBP2023-12-31
Creditors
Amounts falling due within one year
5,251 GBP2024-12-31
46,754 GBP2023-12-31
Net Current Assets/Liabilities
651,954 GBP2024-12-31
693,792 GBP2023-12-31
Total Assets Less Current Liabilities
656,696 GBP2024-12-31
698,776 GBP2023-12-31
Net Assets/Liabilities
656,633 GBP2024-12-31
698,652 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
656,533 GBP2024-12-31
698,552 GBP2023-12-31
Equity
656,633 GBP2024-12-31
698,652 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
1,270 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,016 GBP2024-12-31
774 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
242 GBP2024-01-01 ~ 2024-12-31
Amounts invested in assets
Cost valuation, Non-current
4,488 GBP2024-12-31
Non-current
4,488 GBP2024-12-31
4,488 GBP2023-12-31
Trade Debtors/Trade Receivables
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Amounts owed by group undertakings and participating interests
27,887 GBP2024-12-31
27,887 GBP2023-12-31
Other Debtors
544,948 GBP2024-12-31
576,621 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
49 GBP2024-12-31
50 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
41,208 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,502 GBP2024-12-31
3,842 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,700 GBP2024-12-31
1,654 GBP2023-12-31
Advances or credits given to directors
412,100 GBP2024-12-31
438,097 GBP2023-12-31
328,116 GBP2022-12-31
Advances or credits made to directors during the period
-25,997 GBP2024-01-01 ~ 2024-12-31
109,981 GBP2023-01-01 ~ 2023-12-31