Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Class 2 ordinary share
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
226 GBP2024-12-31
709 GBP2023-12-31
Debtors
1,143,641 GBP2024-12-31
704,943 GBP2023-12-31
Cash at bank and in hand
91,434 GBP2024-12-31
207,953 GBP2023-12-31
Current Assets
1,235,075 GBP2024-12-31
912,896 GBP2023-12-31
Net Current Assets/Liabilities
149,338 GBP2024-12-31
154,316 GBP2023-12-31
Total Assets Less Current Liabilities
149,564 GBP2024-12-31
155,025 GBP2023-12-31
Net Assets/Liabilities
149,507 GBP2024-12-31
154,890 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
149,407 GBP2024-12-31
154,790 GBP2023-12-31
Equity
149,507 GBP2024-12-31
154,890 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,138 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,912 GBP2024-12-31
1,429 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
483 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
226 GBP2024-12-31
709 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
970,565 GBP2024-12-31
Amounts falling due within one year, Current
345,701 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
33,451 GBP2024-12-31
209,468 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
139,625 GBP2024-12-31
Amounts falling due within one year, Current
149,774 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,143,641 GBP2024-12-31
Amounts falling due within one year, Current
704,943 GBP2023-12-31
Trade Creditors/Trade Payables
Current
50,886 GBP2024-12-31
11,078 GBP2023-12-31
Amounts owed to group undertakings
Current
1,016,537 GBP2024-12-31
730,205 GBP2023-12-31
Other Taxation & Social Security Payable
Current
8,799 GBP2024-12-31
9,300 GBP2023-12-31
Other Creditors
Current
9,515 GBP2024-12-31
7,997 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
102 shares2024-12-31
Class 2 ordinary share
98 shares2024-12-31