Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Intangible Assets
14,361 GBP2024-12-31
9,832 GBP2023-12-31
Property, Plant & Equipment
695 GBP2024-12-31
469 GBP2023-12-31
Fixed Assets
15,056 GBP2024-12-31
10,301 GBP2023-12-31
Debtors
644 GBP2024-12-31
13,291 GBP2023-12-31
Cash at bank and in hand
22,996 GBP2024-12-31
7,193 GBP2023-12-31
Current Assets
23,640 GBP2024-12-31
20,484 GBP2023-12-31
Creditors
Current
20,969 GBP2024-12-31
20,505 GBP2023-12-31
Net Current Assets/Liabilities
2,671 GBP2024-12-31
-21 GBP2023-12-31
Total Assets Less Current Liabilities
17,727 GBP2024-12-31
10,280 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
17,627 GBP2024-12-31
10,180 GBP2023-12-31
Equity
17,727 GBP2024-12-31
10,280 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
17,955 GBP2024-12-31
11,831 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,594 GBP2024-12-31
1,999 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,595 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
14,361 GBP2024-12-31
9,832 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
3,970 GBP2024-12-31
3,860 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-470 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,275 GBP2024-12-31
3,391 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
354 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-470 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
695 GBP2024-12-31
469 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
644 GBP2024-12-31
225 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
13,066 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
644 GBP2024-12-31
13,291 GBP2023-12-31
Other Taxation & Social Security Payable
Current
15,529 GBP2024-12-31
17,714 GBP2023-12-31
Other Creditors
Current
5,440 GBP2024-12-31
2,791 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
90 shares2024-12-31
Class 3 ordinary share
10 shares2024-12-31