Intangible Assets
0 GBP2024-12-31
2,636 GBP2023-12-31
Fixed Assets - Investments
102 GBP2024-12-31
102 GBP2023-12-31
Fixed Assets
102 GBP2024-12-31
2,738 GBP2023-12-31
Debtors
640,983 GBP2024-12-31
693,751 GBP2023-12-31
Cash at bank and in hand
531 GBP2024-12-31
130 GBP2023-12-31
Current Assets
641,514 GBP2024-12-31
693,881 GBP2023-12-31
Net Current Assets/Liabilities
511,289 GBP2024-12-31
600,552 GBP2023-12-31
Total Assets Less Current Liabilities
511,391 GBP2024-12-31
603,290 GBP2023-12-31
Equity
Called up share capital
109 GBP2024-12-31
109 GBP2023-12-31
Share premium
599,999 GBP2024-12-31
599,999 GBP2023-12-31
Retained earnings (accumulated losses)
-88,717 GBP2024-12-31
3,182 GBP2023-12-31
Equity
511,391 GBP2024-12-31
603,290 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
52,836 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
52,836 GBP2024-12-31
50,200 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
2,636 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
0 GBP2024-12-31
2,636 GBP2023-12-31
Investments in group undertakings and participating interests
102 GBP2024-12-31
102 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
231,115 GBP2024-12-31
231,115 GBP2023-12-31
Amounts Owed By Related Parties
0 GBP2024-12-31
Current
84,624 GBP2023-12-31
Other Debtors
Amounts falling due within one year
409,868 GBP2024-12-31
378,012 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
640,983 GBP2024-12-31
693,751 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,099 GBP2024-12-31
2,457 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,991 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
126,135 GBP2024-12-31
90,872 GBP2023-12-31
Creditors
Current
130,225 GBP2024-12-31
93,329 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
104 shares2024-12-31
104 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2024-12-31
2 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2 shares2024-12-31
2 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Equity
Called up share capital
109 GBP2024-12-31
109 GBP2023-12-31