Average Number of Employees
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,331 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,203 GBP2024-12-31
1,161 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
42 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
128 GBP2024-12-31
170 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
30 GBP2024-12-31
37 GBP2023-12-31
Property, Plant & Equipment
128 GBP2024-12-31
170 GBP2023-12-31
Debtors
37,036 GBP2024-12-31
19,913 GBP2023-12-31
Cash at bank and in hand
35,166 GBP2024-12-31
6,486 GBP2023-12-31
Current Assets
72,202 GBP2024-12-31
26,399 GBP2023-12-31
Net Current Assets/Liabilities
167 GBP2024-12-31
114 GBP2023-12-31
Total Assets Less Current Liabilities
295 GBP2024-12-31
284 GBP2023-12-31
Net Assets/Liabilities
265 GBP2024-12-31
247 GBP2023-12-31
Equity
Called up share capital
201 GBP2024-12-31
201 GBP2023-12-31
Retained earnings (accumulated losses)
64 GBP2024-12-31
46 GBP2023-12-31
Equity
265 GBP2024-12-31
247 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
25.002024-01-01 ~ 2024-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-7 GBP2024-01-01 ~ 2024-12-31
-6 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
39,090 GBP2024-01-01 ~ 2024-12-31
23,644 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
1,331 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,203 GBP2024-12-31
1,161 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42 GBP2024-01-01 ~ 2024-12-31
Other Debtors
37,036 GBP2024-12-31
19,913 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,858 GBP2024-12-31
1,100 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
63,859 GBP2024-12-31
23,650 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,703 GBP2024-12-31
Other Creditors
Amounts falling due within one year
1,615 GBP2024-12-31
1,535 GBP2023-12-31
Deferred Tax Liabilities
30 GBP2024-12-31
37 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-12-31
200 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
1 shares2023-12-31