Property, Plant & Equipment
264 GBP2024-12-31
729 GBP2023-12-31
Debtors
127,873 GBP2024-12-31
101,498 GBP2023-12-31
Cash at bank and in hand
49,027 GBP2024-12-31
38,088 GBP2023-12-31
Current Assets
176,900 GBP2024-12-31
139,586 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-65,315 GBP2024-12-31
-52,751 GBP2023-12-31
Net Current Assets/Liabilities
111,585 GBP2024-12-31
86,835 GBP2023-12-31
Total Assets Less Current Liabilities
111,849 GBP2024-12-31
87,564 GBP2023-12-31
Net Assets/Liabilities
107,183 GBP2024-12-31
72,446 GBP2023-12-31
Equity
Called up share capital
312 GBP2024-12-31
272 GBP2023-12-31
Retained earnings (accumulated losses)
106,871 GBP2024-12-31
72,174 GBP2023-12-31
Equity
107,183 GBP2024-12-31
72,446 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
8,708 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,708 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,200 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,936 GBP2024-12-31
1,471 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
465 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
264 GBP2024-12-31
729 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
123,209 GBP2024-12-31
99,334 GBP2023-12-31
Other Debtors
Amounts falling due within one year
4,664 GBP2024-12-31
2,164 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
127,873 GBP2024-12-31
101,498 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,146 GBP2024-12-31
9,890 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,589 GBP2024-12-31
2,244 GBP2023-12-31
Other Taxation & Social Security Payable
Current
51,953 GBP2024-12-31
36,729 GBP2023-12-31
Other Creditors
Current
1,627 GBP2024-12-31
3,888 GBP2023-12-31
Creditors
Current
65,315 GBP2024-12-31
52,751 GBP2023-12-31
Other Creditors
Non-current
4,666 GBP2024-12-31
15,060 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
152 shares2024-12-31
120 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
40 shares2024-12-31
40 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
40 shares2024-12-31
40 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
40 shares2024-12-31
40 shares2023-12-31
Equity
Called up share capital
312 GBP2024-12-31
272 GBP2023-12-31