Property, Plant & Equipment
252 GBP2024-12-31
142 GBP2023-12-31
Debtors
179,666 GBP2024-12-31
170,859 GBP2023-12-31
Cash at bank and in hand
537 GBP2024-12-31
6 GBP2023-12-31
Current Assets
180,203 GBP2024-12-31
170,865 GBP2023-12-31
Net Current Assets/Liabilities
219 GBP2024-12-31
1,038 GBP2023-12-31
Total Assets Less Current Liabilities
471 GBP2024-12-31
1,180 GBP2023-12-31
Creditors
Amounts falling due after one year
-667 GBP2024-12-31
-2,267 GBP2023-12-31
Net Assets/Liabilities
-196 GBP2024-12-31
-1,087 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
6,498 GBP2024-12-31
6,597 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
-371 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,246 GBP2024-12-31
6,455 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
162 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-371 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
252 GBP2024-12-31
142 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
130,019 GBP2024-12-31
124,162 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
11 GBP2024-12-31
39 GBP2023-12-31
Other Debtors
Amounts falling due within one year
49,636 GBP2024-12-31
46,658 GBP2023-12-31
Debtors
Amounts falling due within one year
179,666 GBP2024-12-31
170,859 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,600 GBP2024-12-31
1,600 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,717 GBP2024-12-31
3,346 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
727 GBP2024-12-31
194 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
172,858 GBP2024-12-31
164,656 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
3,082 GBP2024-12-31
31 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
667 GBP2024-12-31
2,267 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
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31