Property, Plant & Equipment
1,785 GBP2024-12-31
3,671 GBP2023-12-31
Debtors
Current
60,159 GBP2024-12-31
109,005 GBP2023-12-31
Cash at bank and in hand
229,960 GBP2024-12-31
282,420 GBP2023-12-31
Current Assets
290,119 GBP2024-12-31
391,425 GBP2023-12-31
Net Current Assets/Liabilities
221,982 GBP2024-12-31
285,427 GBP2023-12-31
Net Assets/Liabilities
223,767 GBP2024-12-31
289,098 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,902 GBP2024-12-31
2,902 GBP2023-12-31
Office equipment
13,591 GBP2024-12-31
13,446 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
16,493 GBP2024-12-31
16,348 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,902 GBP2024-12-31
2,414 GBP2023-12-31
Office equipment
11,806 GBP2024-12-31
10,263 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,708 GBP2024-12-31
12,677 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
488 GBP2024-01-01 ~ 2024-12-31
Office equipment
1,543 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,031 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
1,785 GBP2024-12-31
3,183 GBP2023-12-31
Furniture and fittings
488 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
56,850 GBP2024-12-31
95,680 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
60,159 GBP2024-12-31
109,005 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
160 shares2024-12-31
240 shares2023-12-31
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
160 shares2023-12-31
Par Value of Share
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
84 shares2024-12-31
Number of Shares Issued (Fully Paid)
244 shares2024-12-31
400 shares2023-12-31
Nominal value of allotted share capital
244 GBP2024-01-01 ~ 2024-12-31
400 GBP2023-01-01 ~ 2023-12-31