Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,959 GBP2024-12-31
2,876 GBP2023-12-31
Debtors
16,140 GBP2024-12-31
21,212 GBP2023-12-31
Cash at bank and in hand
227,935 GBP2024-12-31
372,194 GBP2023-12-31
Current Assets
244,075 GBP2024-12-31
393,406 GBP2023-12-31
Creditors
Amounts falling due within one year
61,919 GBP2024-12-31
79,215 GBP2023-12-31
Net Current Assets/Liabilities
182,156 GBP2024-12-31
314,191 GBP2023-12-31
Total Assets Less Current Liabilities
185,115 GBP2024-12-31
317,067 GBP2023-12-31
Net Assets/Liabilities
184,553 GBP2024-12-31
316,348 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
184,551 GBP2024-12-31
316,346 GBP2023-12-31
Equity
184,553 GBP2024-12-31
316,348 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Computers
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
200 GBP2024-12-31
200 GBP2023-12-31
Computers
9,518 GBP2024-12-31
8,558 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,718 GBP2024-12-31
8,758 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
200 GBP2024-12-31
200 GBP2023-12-31
Computers
6,559 GBP2024-12-31
5,682 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,759 GBP2024-12-31
5,882 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
877 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
877 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
2,959 GBP2024-12-31
2,876 GBP2023-12-31
Trade Debtors/Trade Receivables
11,425 GBP2024-12-31
21,175 GBP2023-12-31
Other Debtors
4,715 GBP2024-12-31
37 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
4,643 GBP2023-12-31
Other Creditors
Amounts falling due within one year
61,919 GBP2024-12-31
74,572 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-12-31
Par Value of Share
Class 3 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-12-31