Property, Plant & Equipment
1,594 GBP2024-12-31
4,308 GBP2023-12-31
Debtors
Current
187,377 GBP2024-12-31
167,491 GBP2023-12-31
Cash at bank and in hand
19,660 GBP2024-12-31
5,170 GBP2023-12-31
Net Assets/Liabilities
129,175 GBP2024-12-31
111,114 GBP2023-12-31
Equity
Called up share capital
945 GBP2024-12-31
945 GBP2023-12-31
Retained earnings (accumulated losses)
128,230 GBP2024-12-31
110,169 GBP2023-12-31
Equity
129,175 GBP2024-12-31
111,114 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,976 GBP2024-12-31
10,976 GBP2023-12-31
Computers
18,918 GBP2024-12-31
18,918 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
29,894 GBP2024-12-31
29,894 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,787 GBP2024-12-31
8,922 GBP2023-12-31
Computers
18,513 GBP2024-12-31
16,664 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,300 GBP2024-12-31
25,586 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
865 GBP2024-01-01 ~ 2024-12-31
Computers
1,849 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,714 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,189 GBP2024-12-31
2,054 GBP2023-12-31
Computers
405 GBP2024-12-31
2,254 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
3,820 GBP2024-12-31
0 GBP2023-12-31
Amounts owed by directors
Current
57,606 GBP2024-12-31
26,199 GBP2023-12-31
Prepayments/Accrued Income
Current
1,906 GBP2024-12-31
1,864 GBP2023-12-31
Other Debtors
Current
18,789 GBP2024-12-31
17,418 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,211 GBP2024-12-31
4,135 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,600 GBP2024-12-31
2,450 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
211 GBP2024-12-31
844 GBP2023-12-31
Other Creditors
Current
27,376 GBP2024-12-31
22,443 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
852 shares2024-12-31
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
852 GBP2024-01-01 ~ 2024-12-31
852 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
45 shares2024-12-31
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
45 GBP2024-01-01 ~ 2024-12-31
45 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
48 shares2024-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-12-31
9,558 GBP2023-12-31