Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,122 GBP2024-12-31
3,036 GBP2023-12-31
Fixed Assets
3,122 GBP2024-12-31
3,036 GBP2023-12-31
Debtors
Current
1,213,306 GBP2024-12-31
1,259,531 GBP2023-12-31
Cash at bank and in hand
158,077 GBP2024-12-31
23,649 GBP2023-12-31
Current Assets
1,371,383 GBP2024-12-31
1,283,180 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,273,780 GBP2023-12-31
Net Current Assets/Liabilities
-68,174 GBP2024-12-31
9,400 GBP2023-12-31
Total Assets Less Current Liabilities
-65,052 GBP2024-12-31
12,436 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-4,167 GBP2024-12-31
-14,167 GBP2023-12-31
Net Assets/Liabilities
-69,219 GBP2024-12-31
-2,490 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-69,319 GBP2024-12-31
-2,590 GBP2023-12-31
Equity
-69,219 GBP2024-12-31
-2,490 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-01-01 ~ 2024-12-31
Computers
252024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
14,823 GBP2024-12-31
12,769 GBP2023-12-31
Other
2,520 GBP2024-12-31
2,520 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
17,343 GBP2024-12-31
15,289 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
9,733 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
12,253 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,968 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
1,968 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
11,701 GBP2024-12-31
Other
2,520 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,221 GBP2024-12-31
Property, Plant & Equipment
Office equipment
3,122 GBP2024-12-31
3,036 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
22,950 GBP2024-12-31
28,236 GBP2023-12-31
Other Debtors
Current
1,190,356 GBP2024-12-31
1,231,295 GBP2023-12-31
Bank Borrowings
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
13,117 GBP2024-12-31
19,131 GBP2023-12-31
Taxation/Social Security Payable
Current
20,398 GBP2024-12-31
5,705 GBP2023-12-31
Other Creditors
Current
1,392,242 GBP2024-12-31
1,235,329 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,800 GBP2024-12-31
3,615 GBP2023-12-31
Creditors
Current
1,439,557 GBP2024-12-31
1,273,780 GBP2023-12-31
Bank Borrowings
Non-current
4,167 GBP2024-12-31
14,167 GBP2023-12-31
Creditors
Non-current
4,167 GBP2024-12-31
14,167 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20 shares2024-12-31
Par Value of Share
Class 3 ordinary share
1.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
20 shares2024-12-31
Par Value of Share
Class 4 ordinary share
1.002024-01-01 ~ 2024-12-31