Property, Plant & Equipment
3,101 GBP2024-12-31
3,826 GBP2023-12-31
Debtors
87,039 GBP2024-12-31
189,031 GBP2023-12-31
Cash at bank and in hand
9,181 GBP2024-12-31
41,243 GBP2023-12-31
Current Assets
96,220 GBP2024-12-31
230,274 GBP2023-12-31
Net Current Assets/Liabilities
17,112 GBP2024-12-31
16,374 GBP2023-12-31
Total Assets Less Current Liabilities
20,213 GBP2024-12-31
20,200 GBP2023-12-31
Creditors
Amounts falling due after one year
-10,000 GBP2024-12-31
-20,000 GBP2023-12-31
Net Assets/Liabilities
9,624 GBP2024-12-31
200 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
9,462 GBP2024-12-31
9,462 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,361 GBP2024-12-31
5,636 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
725 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
3,101 GBP2024-12-31
3,826 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
39,998 GBP2023-12-31
Other Debtors
Amounts falling due within one year
57,872 GBP2024-12-31
149,033 GBP2023-12-31
Debtors
Amounts falling due within one year
57,872 GBP2024-12-31
189,031 GBP2023-12-31
Other Debtors
Amounts falling due after one year
29,167 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
18,246 GBP2024-12-31
19,044 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,345 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
46,347 GBP2024-12-31
171,511 GBP2023-12-31
Other Creditors
Amounts falling due within one year
515 GBP2024-12-31
Accrued Liabilities
Amounts falling due within one year
4,000 GBP2024-12-31
8,000 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
10,000 GBP2024-12-31
20,000 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31
Number of shares allotted
Class 2 ordinary share
10 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
10 GBP2024-01-01 ~ 2024-12-31
10 GBP2023-01-01 ~ 2023-12-31
Advances or credits given to directors
41,205 GBP2024-12-31
24,921 GBP2023-12-31
Advances or credits made to directors during the period
41,205 GBP2024-01-01 ~ 2024-12-31
Advances or credits repaid by directors
24,921 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31