Property, Plant & Equipment
1,109 GBP2024-12-31
1,577 GBP2023-12-31
Amounts invested in assets
65,131 GBP2024-12-31
60,018 GBP2023-12-31
Fixed Assets
66,240 GBP2024-12-31
61,595 GBP2023-12-31
Debtors
1,013,390 GBP2024-12-31
662,737 GBP2023-12-31
Cash at bank and in hand
619,701 GBP2024-12-31
900,719 GBP2023-12-31
Current Assets
1,633,091 GBP2024-12-31
1,563,456 GBP2023-12-31
Net Current Assets/Liabilities
1,600,179 GBP2024-12-31
1,539,008 GBP2023-12-31
Net Assets/Liabilities
1,666,419 GBP2024-12-31
1,600,603 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,412 GBP2024-12-31
3,412 GBP2023-12-31
Computers
1,041 GBP2024-12-31
1,041 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,453 GBP2024-12-31
4,453 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,303 GBP2024-12-31
1,835 GBP2023-12-31
Computers
1,041 GBP2024-12-31
1,041 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,344 GBP2024-12-31
2,876 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
468 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
468 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,109 GBP2024-12-31
1,577 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
11,116 GBP2024-12-31
10,363 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,460 GBP2024-12-31
1,560 GBP2023-12-31
Debtors
Amounts falling due within one year
1,013,390 GBP2024-12-31
662,737 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
454 GBP2024-12-31
517 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
24,310 GBP2024-12-31
20,442 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,959 GBP2024-12-31
1,959 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
4,659 GBP2024-12-31
Accrued Liabilities
Amounts falling due within one year
1,530 GBP2024-12-31
1,530 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
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
1 GBP2024-01-01 ~ 2024-12-31
1 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31