Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,051 GBP2024-12-31
1,752 GBP2023-12-31
Debtors
Current
153,642 GBP2024-12-31
127,976 GBP2023-12-31
Cash at bank and in hand
16,052 GBP2024-12-31
42,901 GBP2023-12-31
Current Assets
169,694 GBP2024-12-31
170,877 GBP2023-12-31
Net Current Assets/Liabilities
-661,305 GBP2024-12-31
-406,101 GBP2023-12-31
Net Assets/Liabilities
-659,254 GBP2024-12-31
-404,349 GBP2023-12-31
Equity
Called up share capital
57,683 GBP2024-12-31
57,683 GBP2023-12-31
Share premium
509,038 GBP2024-12-31
509,038 GBP2023-12-31
Retained earnings (accumulated losses)
-1,225,975 GBP2024-12-31
-971,070 GBP2023-12-31
Equity
-659,254 GBP2024-12-31
-404,349 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,973 GBP2024-12-31
5,313 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,973 GBP2024-12-31
5,313 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,922 GBP2024-12-31
3,561 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,922 GBP2024-12-31
3,561 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
361 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
361 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,051 GBP2024-12-31
1,752 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
140,174 GBP2024-12-31
114,875 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
13,468 GBP2024-12-31
13,101 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
153,642 GBP2024-12-31
127,976 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,722 shares2024-12-31
4,722 shares2023-12-31
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
90 shares2024-12-31
90 shares2023-12-31
Number of Shares Issued (Fully Paid)
4,812 shares2024-12-31
4,812 shares2023-12-31
Nominal value of allotted share capital
4,812 GBP2024-01-01 ~ 2024-12-31
4,812 GBP2023-01-01 ~ 2023-12-31